This PR is a follow up to submitted contract invoice 693JJ318P000102, $4,588.25 & $793.80. We request a purchase order to cover the payment of services that were provided outside of the terms and…
Ended Purchase Order Awarded
- Contract number
- 693JJ322P000014
- Awardee
-
Omni Corporation UEI SFB6BE49U4T4
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $794
Award facts
- Contract value 100% obligated
- $793.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Buffalo, TX 75831, USA
Award details come from SAM.gov/FPDS.
Description
This PR is a follow up to submitted contract invoice 693JJ318P000102, $4,588.25 & $793.80. We request a purchase order to cover the payment of services that were provided outside of the terms and conditions of the purchase order. To move forwar
Quick answers
Who was awarded contract 693JJ322P000014?
693JJ322P000014 was awarded to Omni Corporation by Federal Highway Administration (Department of Transportation) on December 21, 2021.
How much is contract 693JJ322P000014 worth?
The government has obligated $794 on 693JJ322P000014.
Was contract 693JJ322P000014 competed?
The extent of competition for 693JJ322P000014 was not competed under sap. The government received 1 offer.
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