Transfer and distribution of BA62 recycling revenue in the amount of $1,714.67 as a one-time payment to the vendor, day nursery association of indianapolis, in located in the minton-capehart federal…

Ended Purchase Order Awarded

Contract number
GS05P14FAP0018
Awardee
Awarding agency
Obligated
$1,715

Award facts

Contract value 100% obligated
$1,714.67 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
611710 Educational Support Services
PSC
U005 Education/Training- Tuition/Registration/Membership Fees
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46204, USA

Award details come from SAM.gov/FPDS.

Description

Transfer and distribution of BA62 recycling revenue in the amount of $1,714.67 as a one-time payment to the vendor, day nursery association of indianapolis, in located in the minton-capehart federal building, 575 north pennsylvania street, indianapolis, in.

Quick answers

Who was awarded contract GS05P14FAP0018?

GS05P14FAP0018 was awarded to Early Learning Indiana, Inc. by Region 5 (Public Buildings Service) on April 24, 2014.

How much is contract GS05P14FAP0018 worth?

The government has obligated $1,715 on GS05P14FAP0018.

Was contract GS05P14FAP0018 competed?

The extent of competition for GS05P14FAP0018 was not competed. The government received 1 offer.

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