Bill of materials - VAJ-227

Ended Awarded Last action

Contract number
0076
Awardee
Awarding agency
Obligated
$3,689

Award facts

Contract value 100% obligated
$3,688.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Central Command Department of the Army, Department of Defense
NAICS code
444190 Other Building Material Dealers
PSC
4710 Pipe, Tube And Rigid Tubing
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Kuwait

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Revision 1 to bill of materials - VAJ-227 dated 21-DEC-10 to remove line item 0003 - toilet paper holders. -$252
Original award $3,941

Quick answers

Who was awarded contract 0076?

0076 was awarded to American General Trading & Contracting CO. WLL by RCO Kuwait 408th CSB (Expeditionary Contracting Command) on January 9, 2011.

How much is contract 0076 worth?

The government has obligated $3,689 on 0076.

Which agency awarded contract 0076?

RCO Kuwait 408th CSB (Expeditionary Contracting Command) awarded 0076, with funding from Army Central Command (Department of the Army).

Is contract 0076 an order under another contract?

Yes. 0076 is a delivery order under W912D109A0010, an indefinite delivery contract.

Was contract 0076 competed?

The extent of competition for 0076 was full and open competition. The government received 9 offers.

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