LA-24-039 /FY 24/GU/stjohnsschool/DAC D-24-LA-0037/recurr
Ended Purchase Order Awarded Last action
- Contract number
- 15DDLA23P00000064
- Awardee
-
ST John's School UEI T5VFX2GZ8B19
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $8,036
Award facts
- Contract value 100% obligated
- $8,035.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 611110 Elementary and Secondary Schools
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tamuning, 96913, Guam
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $8,036 | |
| Original award | $0 |
About this award
The Department of Justice Drug Enforcement Administration awarded Purchase Order LA-24-039 to ST John's School under its recurring contract D-24-LA-0037. Valued at $8,035.50, the firm fixed price contract runs from October 1, 2023 through June 30, 2024 and will be performed in Tamuning, Guam. As the prime contractor, ST John's School will provide unspecified products or services to support DOJ DEA programs in Guam under the terms of their recurring contract vehicle. No major subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 15DDLA23P00000064?
15DDLA23P00000064 was awarded to ST John's School by Drug Enforcement Administration (Department of Justice) on October 1, 2023.
How much is contract 15DDLA23P00000064 worth?
The government has obligated $8,036 on 15DDLA23P00000064.
Was contract 15DDLA23P00000064 competed?
The extent of competition for 15DDLA23P00000064 was competed under sap. The government received 1 offer.
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