X:nogrn, supply, purchase paving stones and installing materials, saju

Ended Purchase Order Awarded Last action

Contract number
140P5418P0117
Awardee
Awarding agency
Obligated
$15,864

Award facts

Opportunity
Contract value 100% obligated
$15,863.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
327331 Concrete Block and Brick Manufacturing
PSC
5680 Miscellaneous Construction Materials
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
5 Calle La Puntilla, San Juan, 00901, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · The purpose of this modification is to deobligate the final $410.21 from this action and close IT out. -$410
Funding Only Action P00001 · X:nogrn, supply, purchase paving stones and installing materials, saju the purpose of this modification is to add unknown shipping expenses of $2,076 to the… $2,076
Original award $14,198

Quick answers

Who was awarded contract 140P5418P0117?

140P5418P0117 was awarded to Ecologica Carmelo, Inc. by Southeast Region (National Park Service) on June 18, 2018.

How much is contract 140P5418P0117 worth?

The government has obligated $15,864 on 140P5418P0117.

Was contract 140P5418P0117 competed?

The extent of competition for 140P5418P0117 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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