Honorarium for ED deia summit

Ended Purchase Order Awarded

Contract number
91996023P0034
Awardee
Awarding agency
Obligated
$400

Award facts

Contract value 100% obligated
$400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
611430 Professional and Management Development Training
PSC
U009 Education/Training- General
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Lincoln, NE 68505, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of Education's Office of the Chief Financial Officer awarded a $400 purchase order to Lisette Torres-Gerald as the prime contractor to provide an honorarium for the Education Department's Chief Financial Officer Summit. The firm fixed price contract runs from September 19, 2023 through September 30, 2024 in Lincoln, Nebraska. No subcontractors or set aside designations were identified. The Office of the Chief Financial Officer manages financial management, performance, and accountability for the Department of Education, so this contract is likely to support a speaking engagement at their annual leadership conference to discuss initiatives in those areas.

Quick answers

Who was awarded contract 91996023P0034?

91996023P0034 was awarded to Lisette Torres-Gerald by Office of the Chief Financial Officer (Department of Education) on September 19, 2023.

How much is contract 91996023P0034 worth?

The government has obligated $400 on 91996023P0034.

Was contract 91996023P0034 competed?

The extent of competition for 91996023P0034 was full and open competition. The government received 1 offer.

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