Itacq-14-0223 M1357 procure (53) network rack cabinets for netowrk modernization. Please expedite
Ended Purchase Order Awarded
- Contract number
- AG7245P140028
- Awardee
-
Southern Electronics Supply Inc. UEI Z3FMMQ3A7BV3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $15,052
Award facts
- Contract value 100% obligated
- $15,052.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract AG7245P140028?
AG7245P140028 was awarded to Southern Electronics Supply Inc. by Office of the Chief Financial Officer (Department of Agriculture) on March 11, 2014.
How much is contract AG7245P140028 worth?
The government has obligated $15,052 on AG7245P140028.
Was contract AG7245P140028 competed?
The extent of competition for AG7245P140028 was full and open competition. The government received 5 offers.
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