This purchase order (PO) serves to issue a USDA forest service (FS) contract number AG-7604-P-14-0059. The contract type is a PO for work entitled "switch and copper adder for fremont-winema…
Ended Purchase Order Awarded
- Contract number
- AG7604P140059
- Awardee
-
Power & Telephone Supply Company UEI KDZZJ4RSKKA5
- Awarding agency
-
Acquisitions
Washington Office, Department of Agriculture
- Obligated
- $3,261
Award facts
- Contract value 100% obligated
- $3,261.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lexington, NC, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Description
This purchase order (PO) serves to issue a USDA forest service (FS) contract number AG-7604-P-14-0059. The contract type is a PO for work entitled "switch and copper adder for fremont-winema national forest"
Quick answers
Who was awarded contract AG7604P140059?
AG7604P140059 was awarded to Power & Telephone Supply Company by Acquisitions (Washington Office) on April 2, 2014.
How much is contract AG7604P140059 worth?
The government has obligated $3,261 on AG7604P140059.
Was contract AG7604P140059 competed?
The extent of competition for AG7604P140059 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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