Alpine burners - hot water heater project

Ended Purchase Order Awarded

Contract number
DJBP0205SZP70003
Awardee
Awarding agency
Obligated
$22,695

Award facts

Contract value 100% obligated
$22,695.01 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
332913 Plumbing Fixture Fitting and Trim Manufacturing
PSC
4510 Plumbing Fixtures And Accessories
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Other
Place of performance
Watertown, MA 02472, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DJBP0205SZP70003?

DJBP0205SZP70003 was awarded to Jomar Distributors Inc. by Federal Medical Center Devens (Correctional Facilities) on June 15, 2017.

How much is contract DJBP0205SZP70003 worth?

The government has obligated $22,695 on DJBP0205SZP70003.

Was contract DJBP0205SZP70003 competed?

The extent of competition for DJBP0205SZP70003 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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