Dfac supplies may
Ended Awarded
- Contract number
- 0019
- Awardee
-
A & W Wholesale Co., Inc. UEI NJJFPDQY1GM1
- Awarding agency
-
RCC Alaska 413th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $21,140
Award facts
- Contract value 100% obligated
- $21,140.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairbanks, AK, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0019?
0019 was awarded to A & W Wholesale Co., Inc. by RCC Alaska 413th CSB (Expeditionary Contracting Command) on May 6, 2016.
How much is contract 0019 worth?
The government has obligated $21,140 on 0019.
Which agency awarded contract 0019?
RCC Alaska 413th CSB (Expeditionary Contracting Command) awarded 0019, with funding from Department of the Army (Department of Defense).
Is contract 0019 an order under another contract?
Yes. 0019 is a BPA call under W912D014A0008, a blanket purchase agreement.
Was contract 0019 competed?
The extent of competition for 0019 was competed under sap. The government received 1 offer.
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