19-20 school wide order
Ended Purchase Order Awarded
- Contract number
- 140A2320P0073
- Awardee
-
Green Water Energy LLC UEI JAT3NA15F276
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $26,174
Award facts
- Opportunity
-
- 19-20 school wide order Solicitation · 140A2320Q0030 · Posted Nov 20, 2019
- 19-20 school wide order Award Notice · Posted Feb 27, 2020
- Contract value 100% obligated
- $26,173.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Indian Small Business Economic Enterprise
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clarkston, WA 99403, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 140A2320P0073?
140A2320P0073 was awarded to Green Water Energy LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on December 23, 2019.
How much is contract 140A2320P0073 worth?
The government has obligated $26,174 on 140A2320P0073.
Was contract 140A2320P0073 competed?
The extent of competition for 140A2320P0073 was competed under sap. The government received 2 offers. It was set aside: Indian Small Business Economic Enterprise.
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