Vendor, Zagreb, HRV, part of Republika Hrvatska
Pleter - Usluge D.O.O.
UEI FK4HEKV2BHR6, CAGE A04NB
1 award and $11,667 obligated between February 2, 2024 and February 2, 2024, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W564KV24P0011Purchase Order, February 2, 2024, Not Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Meals DinnerNAICS 722320, PSC M1FD | $11,667 |
- Product and service codes
- M1FD Operation Of Dining Facilities
- Transactions
- 1 across 1 awards