Electrocut vinyl - black (600 YDS), white (500 YDS)
Ended Awarded Last action
- Contract number
- W912GY11F0091
- Awardee
-
Summit Travelware, Inc. UEI S1BJAD1N39E5
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $7,176
Award facts
- Contract value 100% obligated
- $7,176.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sun Valley, CA 91352, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $1,104 | |
| Original award | $6,072 |
Quick answers
Who was awarded contract W912GY11F0091?
W912GY11F0091 was awarded to Summit Travelware, Inc. by ACC Warren (Army Contracting Command) on July 5, 2011.
How much is contract W912GY11F0091 worth?
The government has obligated $7,176 on W912GY11F0091.
Which agency awarded contract W912GY11F0091?
ACC Warren (Army Contracting Command) awarded W912GY11F0091, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract W912GY11F0091 an order under another contract?
Yes. W912GY11F0091 is a delivery order under GS14F0042L, a federal supply schedule.
Was contract W912GY11F0091 competed?
The extent of competition for W912GY11F0091 was not available for competition. The government received 2 offers. It was set aside: 8(a) Sole Source.
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