Supply

Ended Awarded Last action

Contract number
W911YP15F2107
Awardee
Awarding agency
Obligated
$21,821

Award facts

Contract value 100% obligated
$21,821.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
6015 Fiber Optic Cables
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Salt Lake City, UT 84116, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W911YP15F2107?

W911YP15F2107 was awarded to Aprisa Technology, LLC by Utah National Guard (Army National Guard) on September 28, 2015.

How much is contract W911YP15F2107 worth?

The government has obligated $21,821 on W911YP15F2107.

Which agency awarded contract W911YP15F2107?

Utah National Guard (Army National Guard) awarded W911YP15F2107, with funding from Air Force (Department of Defense).

Is contract W911YP15F2107 an order under another contract?

Yes. W911YP15F2107 is a delivery order under GS02F0182R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract W911YP15F2107 competed?

The extent of competition for W911YP15F2107 was full and open competition. The government received 11 offers.

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