The purpose of this purchase order is for the purchase and delivery of hardwood timber crane mats for FB-214 located at the james river reserve fleet.
Ended Purchase Order Awarded
- Contract number
- DTMA92P1600043
- Awardee
-
Sourcing Solutions, Inc. UEI H6KHNDB762E1
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $8,340
Award facts
- Contract value 100% obligated
- $8,340.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Secretary of the Navy Department of the Navy, Department of Defense
- NAICS code
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Eustis, Newport News, VA 23604, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DTMA92P1600043?
DTMA92P1600043 was awarded to Sourcing Solutions, Inc. by Maritime Administration (Department of Transportation) on June 14, 2016.
How much is contract DTMA92P1600043 worth?
The government has obligated $8,340 on DTMA92P1600043.
Which agency awarded contract DTMA92P1600043?
Maritime Administration (Department of Transportation) awarded DTMA92P1600043, with funding from Secretary of the Navy (Department of the Navy).
Was contract DTMA92P1600043 competed?
The extent of competition for DTMA92P1600043 was competed under sap. The government received 2 offers.
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