Laundry & latrine/ handwash services
Ended Purchase Order Awarded Last action
- Contract number
- W564KV16P0174
- Awardee
-
Pleter - Usluge D.O.O. UEI FK4HEKV2BHR6
- Awarding agency
-
TCC Kaiserslautern 409th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $31,548
Award facts
- Contract value 100% obligated
- $31,548.23 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
- S209 Housekeeping- Laundry/Drycleaning
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $31,548 |
Quick answers
Who was awarded contract W564KV16P0174?
W564KV16P0174 was awarded to Pleter - Usluge D.O.O. by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on September 26, 2016.
How much is contract W564KV16P0174 worth?
The government has obligated $31,548 on W564KV16P0174.
Which agency awarded contract W564KV16P0174?
TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV16P0174, with funding from Army European Command (Department of the Army).
Was contract W564KV16P0174 competed?
The extent of competition for W564KV16P0174 was not competed under sap. The government received 1 offer.
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