Project NOS. U11H5701 & U11H5703 black water elem 2 portables. 5410 332311. POP 120 CD. NTP EFF. 8-5-11.

Ended Awarded

Contract number
INA11PD00613
Awardee
Awarding agency
Obligated
$332,432

Award facts

Contract value 100% obligated
$332,432.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332311 Prefabricated Metal Building and Component Manufacturing
PSC
5410 Prefabricated And Portable Buildings
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Only One Source
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85018, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract INA11PD00613?

INA11PD00613 was awarded to Modular Solutions, LTD. by Albuqerque Acquisition Office (Bureau of Indian Affairs and Indian Education) on August 5, 2011.

How much is contract INA11PD00613 worth?

The government has obligated $332,432 on INA11PD00613.

Is contract INA11PD00613 an order under another contract?

Yes. INA11PD00613 is a delivery order under INA12PC60060, an indefinite delivery contract.

Was contract INA11PD00613 competed?

The extent of competition for INA11PD00613 was competed under sap. The government received 4 offers.

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