Delivery Order GS24F1328C-W912PP06F0013
Ended Awarded
- Contract number
- W912PP06F0013
- Awardee
-
Hydro Service & Supplies Inc. UEI FNBQVX7UJB81
- Awarding agency
-
ENDIST Albuquerque
US Army Corps of Engineers, Department of Defense
- Obligated
- $45,666
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- NAICS code
- Not on record
- PSC
- 4610 Water Purification Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- New Mexico, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912PP06F0013?
W912PP06F0013 was awarded to Hydro Service & Supplies Inc. by ENDIST Albuquerque (US Army Corps of Engineers) on February 21, 2006.
How much is contract W912PP06F0013 worth?
The government has obligated $45,666 on W912PP06F0013.
Is contract W912PP06F0013 an order under another contract?
Yes. W912PP06F0013 is a delivery order under GS24F1328C, a federal supply schedule.
Was contract W912PP06F0013 competed?
The extent of competition for W912PP06F0013 was full and open competition. The government received 1 offer.
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