Meals dinner

Ended Purchase Order Awarded Last action

Contract number
W564KV24P0011
Awardee
Awarding agency
Obligated
$11,667

Award facts

Contract value 100% obligated
$11,666.55 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
722320 Caterers
PSC
M1FD Operation Of Dining Facilities
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 contract was awarded by the Army European Command (USAREUR-A), a defense agency, to Pleter - Usluge D.O.O., a for-profit limited liability company based in Croatia. The contract, a Firm Fixed Price purchase order, is for MEALS DINNER and has a ceiling value of $11,666.55. The contract does not have a set-aside designation and has an ultimate completion date of February 2, 2024. This contract award was made on January 26, 2024. The vendor, Pleter - Usluge D.O.O., is registered in SAM.gov with an expiration date of May 6, 2025.

Quick answers

Who was awarded contract W564KV24P0011?

W564KV24P0011 was awarded to Pleter - Usluge D.O.O. by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on January 26, 2024.

How much is contract W564KV24P0011 worth?

The government has obligated $11,667 on W564KV24P0011.

Which agency awarded contract W564KV24P0011?

TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV24P0011, with funding from Army European Command (Department of the Army).

Was contract W564KV24P0011 competed?

The extent of competition for W564KV24P0011 was not competed under sap. The government received 1 offer.

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