Annual family camp AUG 9-11
Ended Purchase Order Awarded
- Contract number
- W912NS19P0013
- Awardee
-
Sunny Hill, Inc. UEI KSKHPA6V7L51
- Awarding agency
-
Missouri National Guard
Army National Guard, Department of Defense
- Obligated
- $5,988
Award facts
- Opportunity
-
- W912NS19Q2505 Solicitation number
- Contract value 100% obligated
- $5,987.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 721211 RV (Recreational Vehicle) Parks and Campgrounds
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Jefferson City, MO, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912NS19P0013?
W912NS19P0013 was awarded to Sunny Hill, Inc. by Missouri National Guard (Army National Guard) on May 9, 2019.
How much is contract W912NS19P0013 worth?
The government has obligated $5,988 on W912NS19P0013.
Was contract W912NS19P0013 competed?
The extent of competition for W912NS19P0013 was competed under sap. The government received 1 offer.
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