Payment_outstanding invoice for vermeer
Ended Purchase Order Awarded
- Contract number
- 140A0924P0008
- Awardee
-
Vermeer New Mexico Inc. UEI EDJ5LJ3UKMN1
- Awarding agency
-
Navajo Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $6,272
Award facts
- Contract value 100% obligated
- $6,272.11 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811411 Home and Garden Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87113, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior Bureau of Indian Affairs Navajo Region awarded a firm fixed price purchase order valued at six thousand two hundred seventy-two dollars and eleven cents ($6,272.11) to Vermeer New Mexico Inc., doing business as Vermeer Sales Southwest, for payment of an outstanding invoice for equipment from Vermeer. Performance will take place in Albuquerque, New Mexico, with a period of performance completion date of March 15, 2024. No set-aside designation was applied to this procurement for an outstanding invoice for Vermeer equipment.
Quick answers
Who was awarded contract 140A0924P0008?
140A0924P0008 was awarded to Vermeer New Mexico Inc. by Navajo Region (Bureau of Indian Affairs and Indian Education) on February 28, 2024.
How much is contract 140A0924P0008 worth?
The government has obligated $6,272 on 140A0924P0008.
Was contract 140A0924P0008 competed?
The extent of competition for 140A0924P0008 was not competed under sap. The government received 1 offer.
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