VENDOR REQUESTS REIMBURSEMENT FOR COSTS RESULTING IN A LOWER NUMBER OF SOLDIERS USING THEIR GOVERNMENT PURC…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912KC24C0006
- Contractor
- OPPORTUNITY CENTER, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $1,065,180
- Period of performance
- Apr 17, 2024 – Dec 31, 2025
- NAICS
- 722310 — Food Service Contractors
- Place of performance
- ANNVILLE, PA, 170035002, USA
- Competition
- NOT AVAILABLE FOR COMPETITION · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $1,065,180 · Obligated $1,065,180 · Potential value $1,065,180 · Latest action obligation $158,415
Public award description
VENDOR REQUESTS REIMBURSEMENT FOR COSTS RESULTING IN A LOWER NUMBER OF SOLDIERS USING THEIR GOVERNMENT PURCHASE CREDIT CARD (GPCC).THE REA REQUEST IS FOR $158,414.50.
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Related intelligence
- Agency: Department of Defense
- PSC S203 — Product Service Code S203
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