1742ND SRP meals
Ended Purchase Order Awarded
- Contract number
- W912MM19P0029
- Awardee
-
Kara Corporation UEI EUHHZJF29JU3
- Awarding agency
-
South Dakota National Guard
Army National Guard, Department of Defense
- Obligated
- $5,390
Award facts
- Contract value 100% obligated
- $5,390.00 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
- 722320 Caterers
- 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.
Quick answers
Who was awarded contract W912MM19P0029?
W912MM19P0029 was awarded to Kara Corporation by South Dakota National Guard (Army National Guard) on December 19, 2018.
How much is contract W912MM19P0029 worth?
The government has obligated $5,390 on W912MM19P0029.
Which agency awarded contract W912MM19P0029?
South Dakota National Guard (Army National Guard) awarded W912MM19P0029, with funding from Department of the Army (Department of Defense).
Was contract W912MM19P0029 competed?
The extent of competition for W912MM19P0029 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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