Furniture
Ended Awarded
- Contract number
- 0011
- Awardee
-
Specpro Technical Services, LLC UEI JN95T9GRBJL9
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $29,867
Award facts
- Contract value 100% obligated
- $29,867.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78232, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0011?
0011 was awarded to Specpro Technical Services, LLC by MICC Fort Knox (Mission and Installation Contracting Command) on May 21, 2009.
How much is contract 0011 worth?
The government has obligated $29,867 on 0011.
Which agency awarded contract 0011?
MICC Fort Knox (Mission and Installation Contracting Command) awarded 0011, with funding from Department of the Army (Department of Defense).
Is contract 0011 an order under another contract?
Yes. 0011 is a delivery order under W9124D09A0001, an indefinite delivery contract.
Was contract 0011 competed?
The extent of competition for 0011 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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