Navarro mills wolf creek a FY16 & FY17 gate attendant
Ended Purchase Order Awarded Last action
- Contract number
- W9126G16P0061
- Awardee
-
Howard, Mary Jo UEI N9B4L91KTVE1
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $8,632
Award facts
- Opportunity
-
- W9126G16T0030 Solicitation number
- Fort Worth District, FY16 3Rivers Summer Gate Attendant Services Award Notice · Posted Dec 17, 2015
- Contract value 100% obligated
- $8,632.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 721211 RV (Recreational Vehicle) Parks and Campgrounds
- PSC
- R699 Support- Administrative: Other
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Purdon, TX 76679, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$8,840 | |
| Other Administrative Action | $0 | |
| Original award | $17,472 |
Quick answers
Who was awarded contract W9126G16P0061?
W9126G16P0061 was awarded to Howard, Mary Jo by ENDIST Fort Worth (US Army Corps of Engineers) on March 31, 2016.
How much is contract W9126G16P0061 worth?
The government has obligated $8,632 on W9126G16P0061.
Was contract W9126G16P0061 competed?
The extent of competition for W9126G16P0061 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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