1010 install carpet squard WOO
Ended Awarded Last action
- Contract number
- W91QV122F0483
- Awardee
-
SDC Contracting Inc. UEI LEB7QPHJBBM5
- Awarding agency
-
MICC Fort Belvoir
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $37,767
Award facts
- Opportunity
-
- W91QV120R0124 Solicitation number
- Contract value 100% obligated
- $37,766.91 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Northeast Region Installation Management Command, Department of Defense
- NAICS code
- 238330 Flooring Contractors
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Installation Management Command Northeast Region awarded a $37,766.91 firm fixed price delivery order contract to SDC Contracting, Inc. for the installation of carpet squares at Fort Belvoir, Virginia. As a SBA Certified 8A Program Participant, SDC Contracting will provide all materials and labor to complete the 1010 INSTALL CARPET SQUARD WOO requirement by December 30, 2022 at the specified location. No set-aside designation was used for this award issued under an unspecified multiple award contract vehicle.
Quick answers
Who was awarded contract W91QV122F0483?
W91QV122F0483 was awarded to SDC Contracting Inc. by MICC Fort Belvoir (Mission and Installation Contracting Command) on September 21, 2022.
How much is contract W91QV122F0483 worth?
The government has obligated $37,767 on W91QV122F0483.
Which agency awarded contract W91QV122F0483?
MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV122F0483, with funding from Northeast Region (Installation Management Command).
Is contract W91QV122F0483 an order under another contract?
Yes. W91QV122F0483 is a delivery order under W91QV120D0006, an indefinite delivery contract.
Was contract W91QV122F0483 competed?
The extent of competition for W91QV122F0483 was not competed under sap.
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