Facilities opera

Ended Purchase Order Awarded

Contract number
SPE3SE17P0588
Awardee
Awarding agency
Obligated
$4,680

Award facts

Opportunity
  • SPE3SE17Q0547 Solicitation number
Contract value 100% obligated
$4,680.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Covington, LA, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Allpax Products LLC, a for-profit limited liability company. The contract has a ceiling value of $4,680.00 and is for facilities operations services. The contract was awarded on February 14, 2017, with a performance period ending on May 15, 2017. The place of performance is Covington, Louisiana. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SPE3SE17P0588?

SPE3SE17P0588 was awarded to Allpax Products LLC by Subsistence (Troop Support) on February 14, 2017.

How much is contract SPE3SE17P0588 worth?

The government has obligated $4,680 on SPE3SE17P0588.

Was contract SPE3SE17P0588 competed?

The extent of competition for SPE3SE17P0588 was competed under sap. The government received 1 offer.

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