9340 paper & paperboard

Ended Awarded Last action

Contract number
W912CN19F0360
Awardee
Awarding agency
Obligated
$35,000

Award facts

Contract value 100% obligated
$35,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Command Department of the Army, Department of Defense
NAICS code
322219 Other Paperboard Container Manufacturing
PSC
9340 Glass Fabricated Materials
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
1 Jarrett White Rd, TRIPLER AMC, HI 96859, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W912CN19F0360?

W912CN19F0360 was awarded to Malolo Beverages & Supplies LTD by RCO Hawaii 413th CSB (Expeditionary Contracting Command) on April 1, 2019.

How much is contract W912CN19F0360 worth?

The government has obligated $35,000 on W912CN19F0360.

Which agency awarded contract W912CN19F0360?

RCO Hawaii 413th CSB (Expeditionary Contracting Command) awarded W912CN19F0360, with funding from Medical Command (Department of the Army).

Is contract W912CN19F0360 an order under another contract?

Yes. W912CN19F0360 is a BPA call under W912CN17A0005, a blanket purchase agreement.

Was contract W912CN19F0360 competed?

The extent of competition for W912CN19F0360 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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