Purell ADV hand sanitizer orig 8OZ...

Ended Awarded

Contract number
N0002520M01QU
Awardee
Awarding agency
Obligated
$142

Award facts

Contract value 100% obligated
$142.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444130 Hardware Stores
PSC
7920 Brooms, Brushes, Mops, And Sponges
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76102, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract N0002520M01QU?

N0002520M01QU was awarded to Wecsys LLC by Naval Facilities Engineering Command (Department of the Navy) on June 24, 2020.

How much is contract N0002520M01QU worth?

The government has obligated $142 on N0002520M01QU.

Is contract N0002520M01QU an order under another contract?

Yes. N0002520M01QU is a BPA call under GS06F0049S-GS07FBA398, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract N0002520M01QU competed?

The extent of competition for N0002520M01QU was full and open competition.

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