Contract AG63A94363A940101
Prom Enterprises Inc · Department Of Agriculture · May 28, 2004
Prom Enterprises Inc was awarded a federal contract by Department Of Agriculture (Forest Service) on May 28, 2004 for $129,000 of work in all other traveler accommodation. Performance is in MN. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 14, 2004.
Contract details
- PIID
- AG63A94363A940101
- Award type
- Po
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 721199 · All Other Traveler Accommodation
- Product / service
- Lodging - Hotel/Motel
- Place of performance
- MN
- First action
- May 28, 2004
- Latest action
- September 14, 2004
Description
FOOD AND LODGING FOR FIREFIGHTERS
Modification timeline
-
September 14, 2004Mod 1$2.8K
-
May 28, 2004Base award$126.0K
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Top contractors in NAICS 721199
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Miscellaneous Foreign Awardees | 269 | $5.48M |
| 2 | Wynne Guild, Inc., The | 3 | $5.05M |
| 3 | El Dorado Water & Shower Service, Inc. | 1 | $4.78M |
| 4 | Rockefeller Philanthropy Advisors, Inc. | 3 | $4.67M |
| 5 | Bishop Sanitary Service | 3 | $4.31M |
| 6 | Ok'S Cascade Company | 3 | $3.66M |
| 7 | Almost Home, Llc | 16 | $3.54M |
| 8 | Ben Toilet Rentals, Inc. | 3 | $3.32M |
| 9 | Bishop Services, Inc. | 4 | $2.93M |
| 10 | Grayback Forestry, Inc. | 3 | $2.35M |
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Frequently asked questions
What is contract AG63A94363A940101?
Contract AG63A94363A940101 is a federal contract awarded to Prom Enterprises Inc by Department Of Agriculture on May 28, 2004 for $129,000 of work classified under ALL OTHER TRAVELER ACCOMMODATION. It has been modified 1 time since the base award.
Who won contract AG63A94363A940101?
Prom Enterprises Inc won contract AG63A94363A940101 from Department Of Agriculture.
How much is contract AG63A94363A940101 worth?
Contract AG63A94363A940101 has obligated $129,000 to date.