Modification to deobligate excess funds.

Ended Purchase Order Awarded Last action

Contract number
W15QKN15P1040
Awardee
Awarding agency
Obligated
-$1,232

Award facts

Opportunity
  • W15QKN15T1077 Solicitation number
Contract value 0% obligated
$9,765.78 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
FT LEONARD WD, MO 65473, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$1,232

About this award

The Department of the Army issued a purchase order modification to deobligate excess funds on January 30, 2015, under a Total Small Business set-aside with a ceiling value of $9,765.78. Work is performed at Fort Leonard Wood, Missouri. The order carries firm fixed price terms and an ultimate completion date of January 31, 2018.

Quick answers

Who was awarded contract W15QKN15P1040?

W15QKN15P1040 was awarded to Savita & Savita, Inc. by ACC Picatinny (Army Contracting Command) on January 30, 2015.

How much is contract W15QKN15P1040 worth?

The government has obligated -$1,232 on W15QKN15P1040. Its current value, with exercised options, is $9,766.

Which agency awarded contract W15QKN15P1040?

ACC Picatinny (Army Contracting Command) awarded W15QKN15P1040, with funding from Department of the Army (Department of Defense).

Was contract W15QKN15P1040 competed?

The extent of competition for W15QKN15P1040 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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