Aara replacement supplies for sequoia trail crews-attached list order from GSA globalsupply.
Ended Purchase Order Awarded Last action
- Contract number
- AG9702P100159
- Awardee
-
GSA Financial And Payroll Service UEI JPM1FPHK9YV1
- Awarding agency
-
Operations Center Southwest
Economic Recovery Operations, Department of Agriculture
- Obligated
- $8,459
Award facts
- Opportunity
-
- ARRA Replacement Supplies for Sequoia Trail Crews for USDA, Forest Service, Los Padres National Forest Award Notice · Posted Oct 22, 2010
- Contract value 100% obligated
- $8,458.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 922160 Fire Protection
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kansas City, MO 64131, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1 | |
| Change Order | $0 | |
| Original award | $8,459 |
About this award
This federal contract award, with ID AG9702P100159, was issued by the Operations Center Southwest division of the U.S. General Services Administration (GSA) to the GSA Financial And Payroll Service, Heartland Finance Center division. The $8,458.95 firm fixed-price purchase order is for the delivery of AARA (American Recovery and Reinvestment Act) replacement supplies for Sequoia Trail crews, as ordered from the GSA Global Supply program. The contract has no set-aside designation and was awarded on September 27, 2010, with a completion date of December 31, 2010. As a division of the GSA, the GSA Financial And Payroll Service Heartland Finance Center acts as a prime contractor, facilitating the procurement of a wide range of products and services, including vehicles, office supplies, and specialized equipment, for various civilian federal agencies.
Quick answers
Who was awarded contract AG9702P100159?
AG9702P100159 was awarded to GSA Financial And Payroll Service by Operations Center Southwest (Economic Recovery Operations) on September 27, 2010.
How much is contract AG9702P100159 worth?
The government has obligated $8,459 on AG9702P100159.
Was contract AG9702P100159 competed?
The extent of competition for AG9702P100159 was competed under sap. The government received 1 offer.
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