Yegua creek park shift B gate attendant services - 01 october 2019 through 30 september 2020.
Ended Purchase Order Awarded
- Contract number
- W9126G19P0162
- Awardee
-
Wright, Larry UEI TMEHVK3GZ594
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $22,750
Award facts
- Contract value 100% obligated
- $22,750.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 721211 RV (Recreational Vehicle) Parks and Campgrounds
- PSC
- R699 Support- Administrative: Other
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chappell Hill, TX 77426, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W9126G19P0162?
W9126G19P0162 was awarded to Wright, Larry by ENDIST Fort Worth (US Army Corps of Engineers) on September 20, 2019.
How much is contract W9126G19P0162 worth?
The government has obligated $22,750 on W9126G19P0162.
Was contract W9126G19P0162 competed?
The extent of competition for W9126G19P0162 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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