Barracks

Ended Purchase Order Awarded Last action

Contract number
H9227720P0052
Awardee
Awarding agency
Obligated
$570,500

Award facts

Opportunity
  • H9227720R0040 Solicitation number
Contract value 100% obligated
$570,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lebanon

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 -$7,500
Supplemental Agreement for work within scope P00001 $0
Original award $578,000

About this award

Coromo SARL has been awarded a $570,500 purchase order by the Defense Finance and Accounting Service of the Department of Defense to provide barracks under a firm fixed price contract. Performance will take place in Lebanon over approximately 10 months from September 2020 through mid-July 2021. The Defense Finance and Accounting Service supports DOD programs by delivering critical financial services and operates under the larger Defense Working Capital Fund vehicle to provide goods and services on a reimbursable basis. No set aside designation or subcontractors are indicated in the award information.

Quick answers

Who was awarded contract H9227720P0052?

H9227720P0052 was awarded to Coromo S.A.R.L. by US Special Operations Command (Department of Defense) on September 20, 2020.

How much is contract H9227720P0052 worth?

The government has obligated $570,500 on H9227720P0052.

Which agency awarded contract H9227720P0052?

US Special Operations Command (Department of Defense) awarded H9227720P0052, with funding from Defense Finance and Accounting Service (Department of Defense).

Was contract H9227720P0052 competed?

The extent of competition for H9227720P0052 was competed under sap. The government received 1 offer.

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