Eurotech model #EUR ME7ERG black mesh
Ended Awarded
- Contract number
- W912P809F0070
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
ENDIST New Orleans
US Army Corps of Engineers, Department of Defense
- Obligated
- $10,842
Award facts
- Contract value 100% obligated
- $10,842.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70118, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912P809F0070?
W912P809F0070 was awarded to Independent Suppliers Group Inc. by ENDIST New Orleans (US Army Corps of Engineers) on August 28, 2009.
How much is contract W912P809F0070 worth?
The government has obligated $10,842 on W912P809F0070.
Is contract W912P809F0070 an order under another contract?
Yes. W912P809F0070 is a delivery order under GS14F0043M-GS23FFS010, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W912P809F0070 competed?
The extent of competition for W912P809F0070 was full and open competition. The government received 0 offers.
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