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Ended Awarded
- Contract number
- W912ES19M0002
- Awardee
-
Ameritech Solutions UEI X3NUGMKGYF74
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Obligated
- $121
Award facts
- Contract value 100% obligated
- $121.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Las Vegas, NV 89101, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912ES19M0002?
W912ES19M0002 was awarded to Ameritech Solutions by ENDIST St Paul (US Army Corps of Engineers) on October 16, 2018.
How much is contract W912ES19M0002 worth?
The government has obligated $121 on W912ES19M0002.
Is contract W912ES19M0002 an order under another contract?
Yes. W912ES19M0002 is a delivery order under GS02F0027V, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W912ES19M0002 competed?
The extent of competition for W912ES19M0002 was full and open competition. The government received 3 offers.
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