FY-2008, provide all labor, materials, supplies, tools, equipment, supervision and transportaton to provide treasurer's check for cash. For fee schedule see blanket purchase agreement…

Ended Purchase Order Awarded

Contract number
AG1484P080004
Awardee
Awarding agency
Obligated
$1,342

Award facts

Contract value 100% obligated
$1,342.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
921190 Other General Government Support
PSC
Not on record
Set-aside
No set-aside
Competition
Not Available for Competition · 0 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Campton, NH 03223, USA

Award details come from SAM.gov/FPDS.

Description

FY-2008, provide all labor, materials, supplies, tools, equipment, supervision and transportaton to provide treasurer's check for cash. For fee schedule see blanket purchase agreement AG-1484-b-08-0013.

Quick answers

Who was awarded contract AG1484P080004?

AG1484P080004 was awarded to Town Of Campton by Region 9 - Eastern Region (Forest Service) on September 25, 2007.

How much is contract AG1484P080004 worth?

The government has obligated $1,342 on AG1484P080004.

Was contract AG1484P080004 competed?

The extent of competition for AG1484P080004 was not available for competition. The government received 0 offers.

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