GPC reporting for 2ND QTR FY 20 MLT for mepcom

Ended Purchase Order Awarded

Contract number
W9124D20PV077
Awardee
Awarding agency
Obligated
$120,205

Award facts

Contract value 100% obligated
$120,204.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary Headquarters, Department of Defense
NAICS code
721110 Hotels (except Casino Hotels) and Motels
PSC
V231 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Vancouver, WA 98661, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $120,204.77 firm fixed price purchase order contract awarded by the Department of the Army Headquarters Office of the Secretary to Everything Travel Inc., a self-certified small disadvantaged business and woman-owned small business. The contract is for GPC (Government Purchase Card) reporting services for the 2nd quarter of fiscal year 2020 for the Military Entrance Processing Command (MEPCOM), which is part of the Department of the Army. The contract has a period of performance from January 1, 2020 to March 31, 2020 and was set aside entirely for small businesses.

Quick answers

Who was awarded contract W9124D20PV077?

W9124D20PV077 was awarded to Everything Travel Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on January 1, 2020.

How much is contract W9124D20PV077 worth?

The government has obligated $120,205 on W9124D20PV077.

Which agency awarded contract W9124D20PV077?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D20PV077, with funding from Office of the Secretary (Headquarters).

Was contract W9124D20PV077 competed?

The extent of competition for W9124D20PV077 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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