Purchase Order AG9702P100063
Award Date 5/3/10
Potential Completion Date 9/16/10
Potential Value $27K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Santa Fe, NM, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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This federal contract award, identified as AG9702P100063, was issued by the Operations Center Southwest, a civilian agency, to Probuild Company LLC. The contract, valued at $26,540.84, is for the "CAMINO REAL OFFICE MAKEOVER - FLOOR SYSTEM, CARSON, NF ARRA" project, which is part of the ARRA-FS CAPITAL IMPROVEMENT AND MAINTENANCE major program. The contract is a firm-fixed-price purchase order with a completion date of September 16, 2010. The contract does not have a set-aside designation. The award was made on May 3, 2010.
Generated 4/2/25, 9:55 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Change Order | $2.0k | 8/31/10 | |
| Not listed | Not listed | $24.6k | 5/3/10 |