Print supplies jstif
Ended Awarded Last action
- Contract number
- 0013
- Awardee
-
Sky Qatar Trading & Services UEI QBFXW5Y6MNZ4
- Awarding agency
-
RCO Qatar 408th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $32,380
Award facts
- Contract value 100% obligated
- $32,379.64 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Army Central Command Department of the Army, Department of Defense
- NAICS code
- 424110 Printing and Writing Paper Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Qatar
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$954 | |
| Other Administrative Action | $0 | |
| Original award | $33,333 |
Quick answers
Who was awarded contract 0013?
0013 was awarded to Sky Qatar Trading & Services by RCO Qatar 408th CSB (Expeditionary Contracting Command) on October 29, 2012.
How much is contract 0013 worth?
The government has obligated $32,380 on 0013.
Which agency awarded contract 0013?
RCO Qatar 408th CSB (Expeditionary Contracting Command) awarded 0013, with funding from Army Central Command (Department of the Army).
Is contract 0013 an order under another contract?
Yes. 0013 is a BPA call under W912D212A0001, a blanket purchase agreement.
Was contract 0013 competed?
The extent of competition for 0013 was not competed under sap. The government received 1 offer.
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