1669 electronic cap receiver unit only
Ended Awarded
- Contract number
- W911S610F0100
- Awardee
-
Blasters Tool & Supply Co., Inc. UEI TTBRW8H4EK75
- Awarding agency
-
MICC Dugway Proving Ground
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $31,636
Award facts
- Contract value 100% obligated
- $31,635.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Test and Evaluation Command Department of the Army, Department of Defense
- NAICS code
- 336399 All Other Motor Vehicle Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Frankfort, KY 40601, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W911S610F0100?
W911S610F0100 was awarded to Blasters Tool & Supply Co., Inc. by MICC Dugway Proving Ground (Mission and Installation Contracting Command) on June 21, 2010.
How much is contract W911S610F0100 worth?
The government has obligated $31,636 on W911S610F0100.
Which agency awarded contract W911S610F0100?
MICC Dugway Proving Ground (Mission and Installation Contracting Command) awarded W911S610F0100, with funding from Army Test and Evaluation Command (Department of the Army).
Is contract W911S610F0100 an order under another contract?
Yes. W911S610F0100 is a delivery order under GS07F0184N, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).
Was contract W911S610F0100 competed?
The extent of competition for W911S610F0100 was full and open competition. The government received 2 offers.
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