Provide annual service and maintenance on kardex carousel units in bldg 76(armory) and bldg 192 , fletc, artesia, NM
Ended Purchase Order Awarded Last action
- Contract number
- 70LART22PPFB00005
- Awardee
-
Southwest Solutions Group Inc. UEI K7LUUQKYNVH3
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $5,064
Award facts
- Contract value 100% obligated
- $5,064.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 423210 Furniture Merchant Wholesalers
- PSC
- 7460 Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Artesia, NM 88210, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 70LART22PPFB00005?
70LART22PPFB00005 was awarded to Southwest Solutions Group Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on October 1, 2021.
How much is contract 70LART22PPFB00005 worth?
The government has obligated $5,064 on 70LART22PPFB00005.
Was contract 70LART22PPFB00005 competed?
The extent of competition for 70LART22PPFB00005 was not competed. The government received 1 offer.
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