HON7808BP69T-chairs steel
Ended Awarded Last action
- Contract number
- W911SF07F0354
- Awardee
-
Creative Sales Solutions, Inc. UEI FG2QNHNP2N67
- Awarding agency
-
MICC Fort Benning
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $5,023
Award facts
- Contract value 100% obligated
- $5,023.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Research Development and Engineering Command Army Materiel Command, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Macon, GA 31220, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W911SF07F0354?
W911SF07F0354 was awarded to Creative Sales Solutions, Inc. by MICC Fort Benning (Mission and Installation Contracting Command) on September 19, 2007.
How much is contract W911SF07F0354 worth?
The government has obligated $5,023 on W911SF07F0354.
Which agency awarded contract W911SF07F0354?
MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF07F0354, with funding from Research Development and Engineering Command (Army Materiel Command).
Is contract W911SF07F0354 an order under another contract?
Yes. W911SF07F0354 is a delivery order under GS14F0027L, a federal supply schedule.
Was contract W911SF07F0354 competed?
The extent of competition for W911SF07F0354 was full and open competition. The government received 1 offer.
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