Contract # W911N209D0028
    PSC S218 Housekeeping- Snow Removal/sal...
    Set-Aside Total Small
    Status Past Ordering Date
    POP 7/13/09 - 6/20/14 (4 years)
  • Description

    REGULAR HRS - BASE YR

  • Agency

    Department of the Army

  • Office

    Not Provided

  • Awarded Vendor

    Not Provided

  • Contact(s)

    Not Provided

  • Project(s)

    Not Provided

  • Aggregate Dollars Obligated

    $65k

  • Aggregate Base & Exercised Options Value

    $65k

  • Aggregate Ceiling

    $65k

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Single Award

  • Extent Competed

    Full and Open Competition, 2 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
Army W911N209D0028-0002 Delivery Order N/A 488490 S218 Total Small 9/29/13 1/6/10 10/13/10
  • FURNISH ALL LABOR, TOOLS AND EQUIPMENT
Army W911N209D0028-0001 Delivery Order N/A 488490 S218 Total Small 1/6/10 1/6/10 10/13/10
  • FURNISH ALL LABOR, TOOLS AND EQUIPMENT