Youth spring break trip
Ended Purchase Order Awarded Last action
- Contract number
- W912L918P0028
- Awardee
-
Camptown, Inc. UEI XRJDML6GAJQ5
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Obligated
- $8,936
Award facts
- Contract value 100% obligated
- $8,936.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 721214 Recreational and Vacation Camps (except Campgrounds)
- PSC
- S203 Housekeeping- Food
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Black Mountain, NC 28711, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912L918P0028?
W912L918P0028 was awarded to Camptown, Inc. by Indiana National Guard (Army National Guard) on February 28, 2018.
How much is contract W912L918P0028 worth?
The government has obligated $8,936 on W912L918P0028.
Was contract W912L918P0028 competed?
The extent of competition for W912L918P0028 was competed under sap. The government received 1 offer.
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