G3/operation together forward guatemala 17/laundry services
Ended Purchase Order Awarded Last action
- Contract number
- W912CL17P0506
- Awardee
-
Edwin Raul Duque Villagran UEI K84ELHNLQE25
- Awarding agency
-
Army Cyber Command
Department of the Army, Department of Defense
- Obligated
- $38,220
Award facts
- Opportunity
-
- W912CL17Q0555 Solicitation number
- Contract value 100% obligated
- $38,220.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 45-54, A Aguilar Batres Sur, Cdad. de Guatemala, Guatemala
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $38,220 |
Quick answers
Who was awarded contract W912CL17P0506?
W912CL17P0506 was awarded to Edwin Raul Duque Villagran by Army Cyber Command (Department of the Army) on March 31, 2017.
How much is contract W912CL17P0506 worth?
The government has obligated $38,220 on W912CL17P0506.
Which agency awarded contract W912CL17P0506?
Army Cyber Command (Department of the Army) awarded W912CL17P0506, with funding from Army Southern Command (Department of the Army).
Was contract W912CL17P0506 competed?
The extent of competition for W912CL17P0506 was competed under sap. The government received 2 offers.
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