Fpds-NG reporting: february 2011 vouchers: B10-0521, B10-0411.
Ended Awarded
- Contract number
- 0211
- Awardee
-
Bonanza Van Lines Of Lawton, Inc. UEI DVFXQLL25GN4
- Awarding agency
-
MICC Fort Sill
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $19,207
Award facts
- Contract value 100% obligated
- $19,206.70 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 488991 Packing and Crating
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lawton, OK 73503, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $19,207 | |
| Close Out | $0 |
Quick answers
Who was awarded contract 0211?
0211 was awarded to Bonanza Van Lines Of Lawton, Inc. by MICC Fort Sill (Mission and Installation Contracting Command) on September 30, 2011.
How much is contract 0211 worth?
The government has obligated $19,207 on 0211.
Which agency awarded contract 0211?
MICC Fort Sill (Mission and Installation Contracting Command) awarded 0211, with funding from Southwest Region (Installation Management Command).
Is contract 0211 an order under another contract?
Yes. 0211 is a delivery order under W9124L10D0002, an indefinite delivery contract.
Was contract 0211 competed?
The extent of competition for 0211 was full and open competition after exclusion of sources. The government received 1 offer.
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