BPA CALL FOR W911S723A0007 COURSE DATES JAN 15, FEB 12, JUN 25, JUL 30, AUG 25, SEP 10 WAWF INVOICE PAYMENT…

Award details

Award ID

W911S725FA329

Contractor

DAVID MICHAEL DUNCAN

Awarding agency

Department of Defense

Sub-agency / office

Department of the Army

Award amount

$27,000

Period of performance

Sep 18, 2025 – Sep 18, 2025

NAICS

624110 — Child and Youth Services

PSC

PSC U009 — Product Service Code U009

Place of performance

FORT LEONARD WOOD, MO, 654731125, USA

Competition

NOT COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers

Pricing

FIRM FIXED PRICE

Financial breakdown

Current value $27,000 · Obligated $27,000 · Potential value $27,000 · Latest action obligation $27,000

Parent award

W911S723A0007

Source: USAspending.gov

Related intelligence

• Agency: Department of Defense
• PSC U009 — Product Service Code U009
• Federal market intelligence software

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