Kake reception
Ended Purchase Order Awarded Last action
- Contract number
- N0040624P0816
- Awardee
-
Our Town Catering LLC UEI SUMEN1QY12H4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $50,232
Award facts
- Opportunity
-
- N0040624Q0949 Solicitation number
- Contract value 100% obligated
- $50,232.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 722320 Caterers
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kake, AK 99830, USA
Award details come from SAM.gov/FPDS.
About this award
Navy Installations Command issued a purchase order to Our Town Catering LLC for $50,232.00 on September 4, 2024. The order procures catering services for a Kake reception with performance in Kake, Alaska. Ultimate completion is scheduled for September 21, 2024. Pricing is firm fixed price with no small business set-aside applied.
Quick answers
Who was awarded contract N0040624P0816?
N0040624P0816 was awarded to Our Town Catering LLC by Naval Supply Systems Command (Department of the Navy) on September 4, 2024.
How much is contract N0040624P0816 worth?
The government has obligated $50,232 on N0040624P0816.
Which agency awarded contract N0040624P0816?
Naval Supply Systems Command (Department of the Navy) awarded N0040624P0816, with funding from Navy Installations Command (Department of the Navy).
Was contract N0040624P0816 competed?
The extent of competition for N0040624P0816 was not competed under sap. The government received 1 offer.
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