Tents

Ended Purchase Order Awarded Last action

Contract number
80NSSC23PB245
Awardee
Awarding agency
Obligated
$23,582

Award facts

Contract value 100% obligated
$23,582.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
532284 Recreational Goods Rental
PSC
DA01 It And Telecom - Business Application/Application Development Support Services (Labor)
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Glen Burnie, MD 21060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$600
Original award $24,182

Quick answers

Who was awarded contract 80NSSC23PB245?

80NSSC23PB245 was awarded to Leroy Dixon Enterprises, Inc. by Shared Services Center (National Aeronautics and Space Administration) on June 9, 2023.

How much is contract 80NSSC23PB245 worth?

The government has obligated $23,582 on 80NSSC23PB245.

Was contract 80NSSC23PB245 competed?

The extent of competition for 80NSSC23PB245 was not competed under sap. The government received 1 offer.

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