Cart, utility, 2 shelf, BK

Ended Awarded

Contract number
SP330019M00QA
Awardee
Awarding agency
Obligated
$370

Award facts

Contract value 100% obligated
$369.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
PSC
7920 Brooms, Brushes, Mops, And Sponges
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Minneapolis, MN 55445, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP330019M00QA?

SP330019M00QA was awarded to Wecsys LLC by Distribution (Defense Logistics Agency) on February 8, 2019.

How much is contract SP330019M00QA worth?

The government has obligated $370 on SP330019M00QA.

Is contract SP330019M00QA an order under another contract?

Yes. SP330019M00QA is a delivery order under GS07F5826R, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract SP330019M00QA competed?

The extent of competition for SP330019M00QA was full and open competition. The government received 3 offers.

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