W912K322P0013
Purchase Order
Overview
Government Description
TRAINING - NARCOTICS RELATED FINANCIAL
Awardee
Awarding / Funding Agency
Place of Performance
Camp Murray, WA 98430 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
W912K322R0012
Loughnane Associates was awarded
Purchase Order W912K322P0013 (W912K3-22-P-0013)
for Training - Narcotics Related Financial
worth up to $53,763
by Washington National Guard
in March 2022.
The contract
has a duration of 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 611519 and
PSC U099
via simplified acquisition acquisition procedures with 7 bids received.
Status
(Complete)
Last Modified 8/24/22
Period of Performance
3/17/22
Start Date
9/30/22
Current End Date
9/30/22
Potential End Date
Obligations
$53.8K
Total Obligated
$53.8K
Current Award
$53.8K
Potential Award
Award Hierarchy
Purchase Order
W912K322P0013
Subcontracts
Activity Timeline
Transaction History
Modifications to W912K322P0013
People
Suggested agency contacts for W912K322P0013
Competition
Number of Bidders
7
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
XMDBGNS5N598
Awardee CAGE
92RW8
Agency Detail
Awarding Office
W912K3 W7N6 USPFO ACTIVITY WA ARNG
Funding Office
W912K3
Created By
dennis.jutras.2@us.af.mil
Last Modified By
dennis.jutras.2@us.af.mil
Approved By
dennis.jutras.2@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
WA-10
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Marilyn Strickland
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $37,044 | 100% |
Modified: 8/24/22