Honorarium for ED deia summit participation
Ended Purchase Order Awarded
- Contract number
- 91996023P0037
- Awardee
-
Carlota Ocampo UEI VBS2T11E1GD3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Education
- 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
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20910, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Education Office of the Chief Financial Officer awarded a $400 purchase order to Carlota Ocampo for honorarium services associated with participation in the ED Deia Summit. The firm fixed price contract runs from September 2023 through September 2024 at the place of performance in Silver Spring, Maryland. No additional details were provided regarding subcontractors or the larger vehicle, if any, associated with this contract award.
Quick answers
Who was awarded contract 91996023P0037?
91996023P0037 was awarded to Carlota Ocampo by Office of the Chief Financial Officer (Department of Education) on September 28, 2023.
How much is contract 91996023P0037 worth?
The government has obligated $400 on 91996023P0037.
Was contract 91996023P0037 competed?
The extent of competition for 91996023P0037 was competed under sap. The government received 1 offer.
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