Mezzanine disassemble

Ended Awarded

Contract number
W912LC09F5039
Awardee
Awarding agency
Obligated
$7,497

Award facts

Contract value 100% obligated
$7,497.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
337122 Nonupholstered Wood Household Furniture Manufacturing
PSC
3590 Miscellaneous Service And Trade Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Aurora, CO 80011, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W912LC09F5039?

W912LC09F5039 was awarded to Pro File Systems Incorporated by Colorado National Guard (Army National Guard) on September 23, 2009.

How much is contract W912LC09F5039 worth?

The government has obligated $7,497 on W912LC09F5039.

Which agency awarded contract W912LC09F5039?

Colorado National Guard (Army National Guard) awarded W912LC09F5039, with funding from Air National Guard (Air Force).

Is contract W912LC09F5039 an order under another contract?

Yes. W912LC09F5039 is a delivery order under GS28F0039S, a federal supply schedule.

Was contract W912LC09F5039 competed?

The extent of competition for W912LC09F5039 was full and open competition. The government received 1 offer.

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