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Abierto

Vendor, Jacksonville, FL

North Florida Council, Inc., Boy Scouts of America

UEI GKXPL31ACEX2, CAGE 3GFR7

3 awards and $450,008 obligated between June 7, 2024 and May 26, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$450,008

Industries

NAICS on the awards, by dollars.

Recreational and Vacation Camps (except Campgrounds)NAICS 721214$450,008

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Purchase Order3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • 6BDE JCLC Patriot Shands

    Department of the Army, W6QM Micc-Ft Knox

    SolicitationNAICS 721214Jacksonville, FLW9124D26QA219

    Awarded to North Florida Council, Inc., Boy Scouts of America

    Posted May 13
  • 6JR JCLC Warrior - Palatka High School

    Department of the Army, W6QM Micc-Ft Knox

    Award noticeNAICS 721214FloridaW9124D25PA126-JCLCWarrior-PalatkaHS

    Awarded to North Florida Council, Inc., Boy Scouts of America for $150,747

    Posted Jun 6, 2025
  • West Port High School JCLC

    Department of the Army, W6QM Micc-Ft Knox

    Award noticeNAICS 721214Jacksonville, FLW9124D24Q0136

    Awarded to North Florida Council, Inc., Boy Scouts of America for $140,859

    Posted Jun 11, 20242 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W9124D26PA125Purchase Order, May 26, 2026, Competed Under SAP, 1 offersSolicitation W6QM Micc-Ft KnoxDepartment of the ArmyThis Is a Non-Personal Services Contract to Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, SupervNAICS 721214, PSC G003$158,402
W9124D25PA126Purchase Order, June 5, 2025, Competed Under SAP, 1 offersSolicitation W6QM Micc-Ft KnoxDepartment of the ArmyProvide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal ServNAICS 721214, PSC G003$150,747
W9124D24P0137Purchase Order, June 7, 2024, Competed Under SAP, 1 offersSolicitation W6QM Micc-Ft KnoxDepartment of the ArmyFacility UsageNAICS 721214, PSC G003$140,859
Places of performance
Florida
Product and service codes
G003 Recreational Services
Transactions
3 across 3 awards