Laundry services - puerto castilla

Ended Purchase Order Awarded Last action

Contract number
W912QM22P0031
Awardee
Awarding agency
Obligated
$9,344

Award facts

Opportunity
Contract value 100% obligated
$9,344.16 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Army Southern Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Honduras

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 -$9,581
Original award $18,925

About this award

The Department of the Army Southern Command awarded a firm-fixed-price purchase order valued at $9,344.16 to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV for laundry services in Puerto Castilla, Honduras. The award has no set-aside designation and performance is required through July 31, 2025. Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV will provide the laundry services requested in the original solicitation issued by the 410th Combat Support Brigade Americas Soto Cano Division to support their operations in Honduras.

Quick answers

Who was awarded contract W912QM22P0031?

W912QM22P0031 was awarded to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on August 1, 2022.

How much is contract W912QM22P0031 worth?

The government has obligated $9,344 on W912QM22P0031.

Which agency awarded contract W912QM22P0031?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM22P0031, with funding from Army Southern Command (Department of the Army).

Was contract W912QM22P0031 competed?

The extent of competition for W912QM22P0031 was competed under sap. The government received 4 offers.

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