Purchase Order W9136424P0079

Award Date 9/27/24
Potential Completion Date 10/26/24
Potential Value $4.7K
Funding Federal Agency
Department of the Army
Contracting Federal Agency
Ohio National Guard
Ultimate Awardee
Not listed
NAICS Category
722320 - Caterers
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Augusta, MI 49012, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price purchase order contract awarded by the Department of the Army to Capital Services LLC, a small business, on September 27, 2024. The contract has a ceiling value of $4,730.00 and a period of performance through October 26, 2024. The contract is for PRID 73 437 323 MP CO 24-26OCT24, which indicates it is likely related to a larger program or contract vehicle. As a small business set-aside, this award is reserved for participation by qualified small businesses.

Generated 12/27/24, 9:11 AM