LUNCH19 - 29 AUG 2013
Ended Purchase Order Awarded
- Contract number
- W912LR13P0165
- Awardee
-
Florida Department Of Military UEI SDCEQ5PP8B67
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $19,129
Award facts
- Contract value 100% obligated
- $19,129.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 722310 Food Service Contractors
- PSC
- S203 Housekeeping- Food
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 152, United States, 00934, 0000 Patriot Boulevard, Fort Buchanan, Guaynabo 00934, Puerto Rico
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912LR13P0165?
W912LR13P0165 was awarded to Florida Department Of Military by Puerto Rico National Guard (Army National Guard) on July 31, 2013.
How much is contract W912LR13P0165 worth?
The government has obligated $19,129 on W912LR13P0165.
Which agency awarded contract W912LR13P0165?
Puerto Rico National Guard (Army National Guard) awarded W912LR13P0165, with funding from Department of the Army (Department of Defense).
Was contract W912LR13P0165 competed?
The extent of competition for W912LR13P0165 was not competed under sap. The government received 1 offer.
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