Travel expenses for roger norred and michael wilcox to attend PCE training in kansas city, MO, march 26-27, 2012.

Ended Awarded Last action

Contract number
GSP0612TH0026
Awardee
Awarding agency
Obligated
$384

Award facts

Contract value 100% obligated
$384.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561110 Office Administrative Services
PSC
R699 Support- Administrative: Other
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63103, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order PC01 · Deobligation of $110.64 from order for travel expenses (norred and wilcox). -$111
Original award $495

Quick answers

Who was awarded contract GSP0612TH0026?

GSP0612TH0026 was awarded to Exhibit Arts. LLC by Region 6 (Public Buildings Service) on March 6, 2012.

How much is contract GSP0612TH0026 worth?

The government has obligated $384 on GSP0612TH0026.

Is contract GSP0612TH0026 an order under another contract?

Yes. GSP0612TH0026 is a delivery order under GS06P07GXD0029, an indefinite delivery contract.

Was contract GSP0612TH0026 competed?

The extent of competition for GSP0612TH0026 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award