This is a confirming purchase order place by ronald shorey to your place of business on september 21, 2009 with the knowledge of teresa crevier. See your invoice number 082009-92 do not duplicate saco…

Ended Purchase Order Awarded

Contract number
AG1484P100006
Awardee
Awarding agency
Obligated
$38

Award facts

Contract value 100% obligated
$38.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
921190 Other General Government Support
PSC
S205 Housekeeping- Trash/Garbage Collection
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Center Conway, Conway, NH 03813, USA

Award details come from SAM.gov/FPDS.

Description

This is a confirming purchase order place by ronald shorey to your place of business on september 21, 2009 with the knowledge of teresa crevier. See your invoice number 082009-92 do not duplicate saco disposal of wood debris.

Quick answers

Who was awarded contract AG1484P100006?

AG1484P100006 was awarded to Town Of Conway by Region 9 - Eastern Region (Forest Service) on September 21, 2009.

How much is contract AG1484P100006 worth?

The government has obligated $38 on AG1484P100006.

Was contract AG1484P100006 competed?

The extent of competition for AG1484P100006 was not competed under sap. The government received 1 offer.

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