Purchase Order 140G0224P0167
Award Date 6/28/24
Potential Completion Date 1/27/25
Potential Value $6.3K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Labor Hours
Place of Performance
Denver, CO 80225, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
10
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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This is a purchase order contract awarded by the Office of Acquisitions and Grants, a civilian federal agency, to Dalton Ray Seymour of MSU Denver for student services. The contract has a ceiling value of $6,311.40 and is set aside for a small business. The contract type is labor hours, with a period of performance through January 27, 2025. No further details about the specific services to be provided are included.
Generated 3/19/25, 9:58 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
STUDENT SERVICES DALTON SEYMOUR | 140G0224P0167 | Department of the Interior US Geological Survey Office of Acquisitions and Grants | Award Notice 1/1 | 7/1/24, 12:24 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | ($3k) | 3/18/25 | |
| Not listed | Not listed | $9.0k | 6/28/24 |