Z6A-pnla-U48K

Ended Awarded

Contract number
W912JC13F0021
Awardee
Awarding agency
Obligated
$5,230

Award facts

Contract value 100% obligated
$5,230.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
443120 Computer and Software Stores
PSC
6015 Fiber Optic Cables
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Watertown, CT 06795, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W912JC13F0021?

W912JC13F0021 was awarded to Siemon Company The by Kansas National Guard (Army National Guard) on July 9, 2013.

How much is contract W912JC13F0021 worth?

The government has obligated $5,230 on W912JC13F0021.

Which agency awarded contract W912JC13F0021?

Kansas National Guard (Army National Guard) awarded W912JC13F0021, with funding from Air Force (Department of Defense).

Is contract W912JC13F0021 an order under another contract?

Yes. W912JC13F0021 is a delivery order under GS35F0470T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W912JC13F0021 competed?

The extent of competition for W912JC13F0021 was full and open competition. The government received 3 offers.

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