G3/immediate response 15/dinner - slunj(US)(MPA)
Ended Purchase Order Awarded Last action
- Contract number
- W564KV15P0098
- Awardee
-
Pleter - Usluge D.O.O. UEI FK4HEKV2BHR6
- Awarding agency
-
TCC Kaiserslautern 409th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $34,391
Award facts
- Contract value 100% obligated
- $34,390.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army European Command Department of the Army, Department of Defense
- NAICS code
- 722310 Food Service Contractors
- PSC
- 8945 Food, Oils And Fats
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Croatia
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $3,570 | |
| Original award | $30,820 |
Quick answers
Who was awarded contract W564KV15P0098?
W564KV15P0098 was awarded to Pleter - Usluge D.O.O. by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on August 28, 2015.
How much is contract W564KV15P0098 worth?
The government has obligated $34,391 on W564KV15P0098.
Which agency awarded contract W564KV15P0098?
TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV15P0098, with funding from Army European Command (Department of the Army).
Was contract W564KV15P0098 competed?
The extent of competition for W564KV15P0098 was not competed under sap. The government received 1 offer.
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