Printing supplies-jistf
Ended Awarded Last action
- Contract number
- 0014
- Awardee
-
Sky Qatar Trading & Services UEI QBFXW5Y6MNZ4
- Awarding agency
-
RCO Qatar 408th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $32,391
Award facts
- Contract value 100% obligated
- $32,391.00 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
- Set-aside
- No set-aside
- Competition
- 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 | -$942 | |
| Other Administrative Action | $0 | |
| Original award | $33,333 |
Quick answers
Who was awarded contract 0014?
0014 was awarded to Sky Qatar Trading & Services by RCO Qatar 408th CSB (Expeditionary Contracting Command) on February 1, 2013.
How much is contract 0014 worth?
The government has obligated $32,391 on 0014.
Which agency awarded contract 0014?
RCO Qatar 408th CSB (Expeditionary Contracting Command) awarded 0014, with funding from Army Central Command (Department of the Army).
Is contract 0014 an order under another contract?
Yes. 0014 is a BPA call under W912D212A0001, a blanket purchase agreement.
Was contract 0014 competed?
The extent of competition for 0014 was competed under sap. The government received 1 offer.
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