Customer hire denise kirkwood / general clerk III, rivers project office, west alton, MO.

Ended Awarded Last action

Contract number
W912P913F5020
Awardee
Awarding agency
Obligated
$140,776

Award facts

Contract value 100% obligated
$140,776.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561320 Temporary Help Services
PSC
R699 Support- Administrative: Other
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
West Alton, MO 63386, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00011 · Customer hire denise kirkwood / general clerk III -- reduces funds in prep for closing. West alton, MO. -$4,224
Funding Only Action P00010 · Customer hire denise kirkwood / general clerk III $10,000
Funding Only Action P00009 · Customer hire denise kirkwood / general clerk III --- increases funding for remainder of FY 15 and incorporates revised wage rates. $25,000
Funding Only Action P00008 · Customer hire denise kirkwood / general clerk III -- west alton, MO. $15,000
Change Order P00007 · Customer hire denise kirkwood / general clerk III -- provides funding for FY 2015. West alton, MO. $20,000
Change Order P00006 · Customer hire denise kirkwood / geneeral clerk III. West alton, MO. $0
Funding Only Action P00005 · Customer hire denise kirkwood / general clerk III. Adds clin 0003 to increase FY 14 funds. West alton, MO. $5,000
Funding Only Action P00004 $20,000
Change Order P00003 $0
Other Administrative Action A00001 · Customer hire denise kirkwood / general clerk III. West alton, MO. $0
Change Order P00002 $25,000
Funding Only Action P00001 · Customer hire denise kirkwood / general clerk III -- increase funding of clin 0001. West alton, illinois. $10,000
Original award $15,000
Show all 13

Quick answers

Who was awarded contract W912P913F5020?

W912P913F5020 was awarded to Plaza Personnel LTD by ENDIST St Louis (US Army Corps of Engineers) on April 16, 2013.

How much is contract W912P913F5020 worth?

The government has obligated $140,776 on W912P913F5020.

Is contract W912P913F5020 an order under another contract?

Yes. W912P913F5020 is a delivery order under GS07F0023N, a federal supply schedule.

Was contract W912P913F5020 competed?

The extent of competition for W912P913F5020 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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