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Ended Awarded Last action

Contract number
W911SF11F0052
Awardee
Awarding agency
Obligated
$344,600

Award facts

Contract value 100% obligated
$344,600.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC
3611 Industrial Marking Machines
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Benning, GA 31905, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W911SF11F0052?

W911SF11F0052 was awarded to Horizons Incorporated by MICC Fort Benning (Mission and Installation Contracting Command) on September 28, 2011.

How much is contract W911SF11F0052 worth?

The government has obligated $344,600 on W911SF11F0052.

Which agency awarded contract W911SF11F0052?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF11F0052, with funding from Training and Doctrine Command (Department of the Army).

Is contract W911SF11F0052 an order under another contract?

Yes. W911SF11F0052 is a delivery order under GS25F0055L, a federal supply schedule, on Photographic Equipment (FSS-67).

Was contract W911SF11F0052 competed?

The extent of competition for W911SF11F0052 was full and open competition. The government received 6 offers.

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