Sanitary supplies for students & family
Ended Purchase Order Awarded Last action
- Contract number
- 140A2320P0298
- Awardee
-
The SOF Group LLC UEI M7N1TBT4NT11
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $0
Award facts
- Opportunity
-
- 1025017UNISON Solicitation number
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- Indian Small Business Economic Enterprise
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tuba City, AZ 86045, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$9,896 | |
| Original award | $9,896 |
Quick answers
Who was awarded contract 140A2320P0298?
140A2320P0298 was awarded to The SOF Group LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on May 27, 2020.
How much is contract 140A2320P0298 worth?
The government has obligated $0 on 140A2320P0298.
Was contract 140A2320P0298 competed?
The extent of competition for 140A2320P0298 was competed under sap. The government received 2 offers. It was set aside: Indian Small Business Economic Enterprise.
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