Green house maintenance
Ended Purchase Order Awarded
- Contract number
- 140A1619P0780
- Awardee
-
P1 Group Inc. UEI MLDNZLLXGY91
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $3,500
Award facts
- Contract value 100% obligated
- $3,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lawrence, KS 66046, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 140A1619P0780?
140A1619P0780 was awarded to P1 Group Inc. by Central Office (Bureau of Indian Affairs and Indian Education) on September 11, 2019.
How much is contract 140A1619P0780 worth?
The government has obligated $3,500 on 140A1619P0780.
Was contract 140A1619P0780 competed?
The extent of competition for 140A1619P0780 was competed under sap. The government received 1 offer.
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