March and july meals for unit training assembly.
Ended Purchase Order Awarded Last action
- Contract number
- W912MM15P0020
- Awardee
-
Kara Corporation UEI EUHHZJF29JU3
- Awarding agency
-
South Dakota National Guard
Army National Guard, Department of Defense
- Obligated
- $8,520
Award facts
- Contract value 100% obligated
- $8,520.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 722310 Food Service Contractors
- PSC
- S203 Housekeeping- Food
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sioux Falls, SD 57104, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$7,100 | |
| Original award | $15,620 |
Quick answers
Who was awarded contract W912MM15P0020?
W912MM15P0020 was awarded to Kara Corporation by South Dakota National Guard (Army National Guard) on February 19, 2015.
How much is contract W912MM15P0020 worth?
The government has obligated $8,520 on W912MM15P0020.
Which agency awarded contract W912MM15P0020?
South Dakota National Guard (Army National Guard) awarded W912MM15P0020, with funding from Air National Guard (Air Force).
Was contract W912MM15P0020 competed?
The extent of competition for W912MM15P0020 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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