Contract W9127S21P0053

Victoria Graham · Department Of Defense · April 20, 2021

Small Business Set Aside - TotalFirm Fixed PriceNAICS 721211

Victoria Graham was awarded a federal contract by Department Of Defense (Department Of The Army) on April 20, 2021 for $26,000 of work in rv (recreational vehicle) parks and campgrounds. Performance is in Reeds Spring, MO. It was awarded under a small business set-aside. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 30, 2024.

Obligated to date
$25.8K
$25,765
Current value
$25.8K
Modifications
5
Latest September 30, 2024

Contract details

PIID
W9127S21P0053
Award type
Purchase Order
Pricing
Firm Fixed Price
Set-aside
Small Business Set Aside - Total
Competition
Competed Under Sap
NAICS
721211 · Rv (Recreational Vehicle) Parks And Campgrounds
Product / service
Operation Of Recreation Facilities (Non-Building)
Place of performance
Reeds Spring, MO
First action
April 20, 2021
Latest action
September 30, 2024

Description

2ND OPTION YEAR INDIAN POINT ATTENDENT B

Modification timeline

  • September 30, 2024
    Mod P00005
    $-85
  • June 22, 2023
    Mod P00004
    $-400
  • March 23, 2023
    Mod P00003
    OPTION RENEWAL #2
    $9.3K
  • July 27, 2022
    Mod P00002
    MODIFICATION TO REMOVE UNUSED QUANTITIES.
    $-150
  • March 23, 2022
    Mod P00001
    1ST OPTION YEAR INDIAN POINT ATTENDENT B
    $8.8K
  • April 20, 2021
    Base award
    INDIAN POINT ATTENDENT B PARK ATTENDENT
    $8.3K

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Frequently asked questions

What is contract W9127S21P0053?

Contract W9127S21P0053 is a federal contract awarded to Victoria Graham by Department Of Defense on April 20, 2021 for $26,000 of work classified under RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS. It has been modified 5 times since the base award.

Who won contract W9127S21P0053?

Victoria Graham won contract W9127S21P0053 from Department Of Defense.

How much is contract W9127S21P0053 worth?

Contract W9127S21P0053 has obligated $26,000 to date.