The purpose of this purchase order is to increase funding by the amount of $5,650.00 to original PO #AG-3151-P-16-0263. This increased funding will cover additional nights lodging and taxes associated…

Ended Purchase Order Awarded

Contract number
AG3151P170009
Awardee
Awarding agency
Obligated
$5,650

Award facts

Contract value 100% obligated
$5,650.00 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
721110 Hotels (except Casino Hotels) and Motels
PSC
V231 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sacramento, CA 95814, USA

Award details come from SAM.gov/FPDS.

Description

The purpose of this purchase order is to increase funding by the amount of $5,650.00 to original PO #AG-3151-P-16-0263. This increased funding will cover additional nights lodging and taxes associated with stay in sacramento, CA for event held october 19-21, 2016.

Quick answers

Who was awarded contract AG3151P170009?

AG3151P170009 was awarded to CIM / J Street Hotel Sacramento, Inc. by Washington Office (Farm Service Agency) on November 10, 2016.

How much is contract AG3151P170009 worth?

The government has obligated $5,650 on AG3151P170009.

Was contract AG3151P170009 competed?

The extent of competition for AG3151P170009 was not competed under sap. The government received 1 offer.

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