Furnish all labor, materials, supplies, tools, equipment, supervision to provide the service of: dump fees as needed for the peroid of october 15, 2009 through september 30, 2010

Ended Purchase Order Awarded Last action

Contract number
AG1484P100011
Awardee
Awarding agency
Obligated
$265

Award facts

Contract value 100% obligated
$265.20 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.

Transactions

Action Obligated Date
Close Out 1 · Reference purchase order AG-1484-p-10-0011 dated OCT 15, 2010 and amend to deoboligate all remaining funds on this order. All other terms and conditions… -$125
Original award $390

Quick answers

Who was awarded contract AG1484P100011?

AG1484P100011 was awarded to Town Of Conway by Region 9 - Eastern Region (Forest Service) on October 15, 2009.

How much is contract AG1484P100011 worth?

The government has obligated $265 on AG1484P100011.

Was contract AG1484P100011 competed?

The extent of competition for AG1484P100011 was not competed under sap. The government received 1 offer.

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