Change of command for tiscom frmm M7100-3D section 5.K.29 - nonpersonal expenses that are customarily incurred incident to traditional ceremonies are payable from appropriated funds. The appropriation…
Ended Purchase Order Awarded
- Contract number
- HSCG7911PPTY705
- Awardee
-
Hood Corporation UEI KD1AVLLM1BP9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $9,985
Award facts
- Contract value 100% obligated
- $9,985.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532292 Recreational Goods Rental
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Frederick, MD 21704, USA
Award details come from SAM.gov/FPDS.
Description
Change of command for tiscom frmm M7100-3D section 5.K.29 - nonpersonal expenses that are customarily incurred incident to traditional ceremonies are payable from appropriated funds. The appropriation account to be charged depends upon the essential nature of the ceremony. For example, expenses incident to a unit change of command ceremony are chargeable to OE. ***modified PR with new tent cost*** SK1 lewis
Quick answers
Who was awarded contract HSCG7911PPTY705?
HSCG7911PPTY705 was awarded to Hood Corporation by Coast Guard (Department of Homeland Security) on May 24, 2011.
How much is contract HSCG7911PPTY705 worth?
The government has obligated $9,985 on HSCG7911PPTY705.
Was contract HSCG7911PPTY705 competed?
The extent of competition for HSCG7911PPTY705 was full and open competition. The government received 3 offers.
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