Invoice #6 (custom projects, INC.) against BPO (#AG-4740-b-11-0003) for service and repair of equipment in the quality asssurance division's lab and receiving rooms

Ended Awarded

Contract number
AG4740K130025
Awardee
Awarding agency
Obligated
$5,711

Award facts

Contract value 100% obligated
$5,711.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bartlett, TN 38133, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AG4740K130025?

AG4740K130025 was awarded to Custom Projects, Inc. by Cotton and Tobacco Program (Agricultural Marketing Service) on August 20, 2013.

How much is contract AG4740K130025 worth?

The government has obligated $5,711 on AG4740K130025.

Is contract AG4740K130025 an order under another contract?

Yes. AG4740K130025 is a BPA call under AG4740B110003, a blanket purchase agreement.

Was contract AG4740K130025 competed?

The extent of competition for AG4740K130025 was not competed under sap. The government received 1 offer.

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