DSO WWT 2025 (conf room & AV)
Ended Purchase Order Awarded
- Contract number
- M0026425P0014
- Awardee
-
Folsom Hotel Corporation, Inc. UEI W62NQHABP9N4
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $33,523
Award facts
- Opportunity
-
- M0026425Q0044 Solicitation number
- Contract value 100% obligated
- $33,522.91 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85008, USA
Award details come from SAM.gov/FPDS.
About this award
The Marine Corps awarded a purchase order to Folsom Hotel Corporation, Inc. for $33,522.91 on January 30, 2025, for conference room and audiovisual equipment and services under the DSO WWT 2025 program. Work is performed in Phoenix, Arizona, with an ultimate completion date of February 6, 2025. The order carries firm fixed price terms and involves no small business set-aside.
Quick answers
Who was awarded contract M0026425P0014?
M0026425P0014 was awarded to Folsom Hotel Corporation, Inc. by Marine Corps (Department of the Navy) on January 30, 2025.
How much is contract M0026425P0014 worth?
The government has obligated $33,523 on M0026425P0014.
Was contract M0026425P0014 competed?
The extent of competition for M0026425P0014 was not competed. The government received 1 offer.
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