Award
Purchase Order #W9127826PA031
Purchase Order for West Point Amity Campground Services
Buyer
Department of the Army
Award Amount
$12,180.00
Ceiling
$12,180.00
Awarded
March 12, 2026
Period of Performance
Mar 12, 2026 – Sep 08, 2026
Identifier
W9127826PA031
NAICS
721211
This award is a purchase order contract issued for services at the West Point Amity Campground. The recipient of the contract is Dingler Billy, an individual contractor responsible for fulfilling the specified scope of work. The contract involves scheduling and managing services related to the campground to ensure proper maintenance and operation. This contract holds local significance for the West Point area, supporting regional recreational infrastructure and enhancing public use of the campground facilities. The scope of work includes all tasks outlined under Schedule A, under the reference solicitation W9127826QA001, with coordination directed through the designated government official. This procurement was likely conducted through a direct purchase order mechanism, typically used for straightforward acquisitions. The contract has a defined performance period spanning approximately six months, marking a short-term agreement to provide the required services within this timeframe.
Description
WEST POINT, AMITY CAMPGROUND SCHEDULE A IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127826QA001 INVOICES SHALL BE COORDINATED WITH CHRISTINE DOWELL, CHRISTINE.N.DOWELL@USACE.ARMY..MIL, (706) 645-6110.