Reimbursement for travel and per diem for national plastering industry.

Ended Indefinite Delivery Contract Awarded

Contract number
AG82A7C110022
Awardee
Awarding agency
Task orders
1 $9,343 obligated

Award facts

Combined order value
$9,343 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561599 All Other Travel Arrangement and Reservation Services
PSC
V999 Transportation/Travel/Relocation- Other: Other
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for camino ranger station work. AG82A7D110005 Forest Service Job Corps (USFS) $9,343

Quick answers

Who was awarded contract AG82A7C110022?

AG82A7C110022 was awarded to National Plastering Industrys Joint Apprenticeship Trust Fund by Forest Service Job Corps (Forest Service) on February 17, 2011.

How much is contract AG82A7C110022 worth?

Orders under AG82A7C110022 have obligated $9,343.

How many orders have been placed under contract AG82A7C110022?

1 order has been placed under AG82A7C110022, the latest on February 17, 2011.

Who can order from contract AG82A7C110022?

AG82A7C110022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG82A7C110022 competed?

The extent of competition for AG82A7C110022 was not competed. The government received 1 offer.

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