Sofa vicenza ES playground repairs
Ended Awarded
- Contract number
- W912GB17F0231
- Awardee
-
Porr Government Services GMBH UEI G6R5E8N5KN56
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Obligated
- $17,040
Award facts
- Opportunity
-
- W912GB17R0009 Solicitation number
- Fiscal Year 2017 (FY17) Playgrounds Single Award Task Order Contract (SATOC) Award Notice · Posted Nov 2, 2016
- Contract value 100% obligated
- $17,040.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912GB17F0231?
W912GB17F0231 was awarded to Porr Government Services GMBH by Army European Command (Department of the Army) on September 24, 2017.
How much is contract W912GB17F0231 worth?
The government has obligated $17,040 on W912GB17F0231.
Is contract W912GB17F0231 an order under another contract?
Yes. W912GB17F0231 is a delivery order under W912GB17D0004, an indefinite delivery contract.
Was contract W912GB17F0231 competed?
The extent of competition for W912GB17F0231 was full and open competition. The government received 5 offers.
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