Potters creek shift B summer season
Ended Purchase Order Awarded Last action
- Contract number
- W9126G22P0043
- Awardee
-
Angela & Anthony De Pasquale UEI LMNAHC36NNX3
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $21,385
Award facts
- Opportunity
-
- Capital Region Gate Attendants Solicitation · W9126G22Q0016 · Posted Jan 18, 2022
- Contract value 100% obligated
- $21,385.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 721211 RV (Recreational Vehicle) Parks and Campgrounds
- PSC
- R699 Support- Administrative: Other
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Braunfels, TX 78133, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W9126G22P0043?
W9126G22P0043 was awarded to Angela & Anthony De Pasquale by ENDIST Fort Worth (US Army Corps of Engineers) on April 1, 2022.
How much is contract W9126G22P0043 worth?
The government has obligated $21,385 on W9126G22P0043.
Which agency awarded contract W9126G22P0043?
ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G22P0043, with funding from US Army Corps of Engineers (Department of the Army).
Was contract W9126G22P0043 competed?
The extent of competition for W9126G22P0043 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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