/G3/immediate response 2016/ food service and laundry service ISO IR16

Ended Purchase Order Awarded Last action

Contract number
W564KV16P0139
Awardee
Awarding agency
Obligated
$128,439

Award facts

Contract value 100% obligated
$128,439.40 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
S203 Housekeeping- Food
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.

About this award

This is a firm fixed-price purchase order contract awarded by the U.S. Army European Command (USAREUR-A) to Pleter - Usluge D.O.O., a limited liability company located in Zagreb, Croatia. The contract, valued at $128,439.40, is for food service and laundry services in support of the Immediate Response 2016 exercise. The contract does not have a set-aside designation and was awarded on September 5, 2016 with a completion date of September 25, 2016.

Quick answers

Who was awarded contract W564KV16P0139?

W564KV16P0139 was awarded to Pleter - Usluge D.O.O. by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on September 5, 2016.

How much is contract W564KV16P0139 worth?

The government has obligated $128,439 on W564KV16P0139.

Which agency awarded contract W564KV16P0139?

TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV16P0139, with funding from Army European Command (Department of the Army).

Was contract W564KV16P0139 competed?

The extent of competition for W564KV16P0139 was not competed under sap. The government received 1 offer.

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