Purchase Order W9124815P0113
Award Date 9/29/15
Potential Completion Date 9/29/18
Potential Value $136K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Campbell, KY 42223, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to Sandra L. Perez, a minority-owned, self-certified small disadvantaged business, and woman-owned small business, for Catholic parish coordinator services at Fort Campbell, KY. The contract has a ceiling value of $139,068.80 and a period of performance ending on September 28, 2019. The contract was set aside for total small business.</p>
- The Department of the Army awarded a purchase order to Veritas Management Group, Inc., a woman-owned small business and SBA 8(a) Program Participant, for Catholic Administrative Pastoral Life Coordinator Services at Fort Campbell, Kentucky, with a ceiling value of $85,881.30 and an award date of March 20, 2026. The order carries a Total Small Business set-aside. Work performance runs through March 19, 2031. The contractor will provide non-personal service support to the Catholic Chaplain and...
- The Department of the Army awarded a purchase order to Anthony Carmona, doing business as Pastoral Services, for Catholic Administrative Pastoral Life Coordinator services, valued at $280,320.00, on May 4, 2026. The awardee holds SBA Certified Veteran-Owned Small Business and SBA Certified Service Disabled Veteran-Owned Small Business designations. Performance takes place at Fort Campbell, Kentucky. The coordinator will support the Catholic Chaplain and Priest by preparing monthly calendars...
- This is a firm fixed-price purchase order contract awarded by the Department of the Army to Anthony Carmona, doing business as Pastoral Services, for the provision of Catholic priest services at Fort Campbell, Kentucky. The contract has a ceiling value of $77,850.00 and a period of performance through March 31, 2029. The contract is not set aside for any specific business type. As the awardee, Anthony Carmona is a minority-owned, self-certified small disadvantaged business, veteran-owned, and...
- This is a firm-fixed-price purchase order awarded by the Department of the Army Installation Management Command Southwest Region to Patricia Vargas, a self-certified small disadvantaged business and woman-owned small business. The contract, valued at $220,560.00, is for Catholic parish coordinator services to be performed at the Presidio of Monterey, CA. The contract was set aside for total small business participation and was awarded on July 31, 2018 with a completion date of October 31, 2023.
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Sustainment Command (ASC) to Maria Pyles, a woman-owned business, to provide Catholic Parish coordination and Army Family Team Building coordination services. The contract has a ceiling value of $10,095 and a period of performance from February 1, 2014 to January 31, 2015. The place of performance is in Belgium. The contract was awarded without any set-aside designation. Based on the information provided, this appears to...
- <p>This is a firm fixed-price purchase order contract awarded by the Southeast Region of the Defense agency to Deanna Karen Mitchell, a woman-owned small business. The contract, valued at $78,750.00, is for a Youth Ministry Coordinator position at Fort Novosel, AL and has a completion date of August 17, 2019. The contract was set aside for total small business participation.</p>
- <p>The U.S. Army awarded a firm fixed-price purchase order to Gonzalez Hilda I for $159,274.00 on March 1, 2023, for Catholic Parish Coordinator services. No small business set-aside was applied. Work is performed at Fort Gordon, Georgia. The order extends through February 29, 2028. The award migrated to the Army Contract Writing System.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Megan Capelle DBA, a woman-owned small business, for CATHOLIC RELIGIOUS EDUCATION COORDINATOR services. The contract has a ceiling value of $99,000.00 and a performance period ending on December 31, 2023. The contract was awarded on January 1, 2019, based on a small business set-aside solicitation posted on November 20, 2018 with a due date of November 29, 2018. The contract does not appear to be associated...
- This is a $31,200.00 firm fixed price purchase order issued by the Military Installation Contracting Command (MICC) Presidio, a Defense agency, to a small business contractor. The contract, titled "CATHOLIC ADMIN SPECIALIST," was set aside for award to a small business and has an ultimate completion date of September 30, 2005. The contract does not reference a larger contract vehicle, and no subcontractors are mentioned. Based on the contract title, it appears the contractor is...
This is a firm fixed-price purchase order awarded by the Department of the Army to Heather L. Mendiola, a self-certified small disadvantaged business, woman-owned small business, and for-profit organization. The contract, valued at $136,200.00, is for CATHOLIC PARISH COORDINATOR services at Fort Campbell, KY, with a period of performance ending on September 29, 2018. The contract was awarded on September 29, 2015 and does not have a set-aside designation.
Generated 4/2/25, 6:34 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Unnamed Project | W91248-15-T-0035 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Campbell | Award Notice 1/1 | 6/9/15, 8:57 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($3k) | 2/27/19 | |
| Not listed | Not listed | $45.4k | 9/29/15 |