This is a purchase order request in the amount of $3001.93 to 1301 fannin owner, LP c/o amerimar 1301 fannin mgmt CO, LLC for the intercom system and monitor installation for the houston, TX field…
Ended Purchase Order Awarded
- Contract number
- DU206PF15P0011
- Awardee
-
1301 Fannin Owner LP UEI REAWBVLMDFR6
- Awarding agency
-
Department of Housing and Urban Development
- Obligated
- $3,002
Award facts
- Contract value 100% obligated
- $3,001.93 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517110 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77002, USA
Award details come from SAM.gov/FPDS.
Description
This is a purchase order request in the amount of $3001.93 to 1301 fannin owner, LP c/o amerimar 1301 fannin mgmt CO, LLC for the intercom system and monitor installation for the houston, TX field office.
Quick answers
Who was awarded contract DU206PF15P0011?
DU206PF15P0011 was awarded to 1301 Fannin Owner LP by Department of Housing and Urban Development on July 8, 2015.
How much is contract DU206PF15P0011 worth?
The government has obligated $3,002 on DU206PF15P0011.
Was contract DU206PF15P0011 competed?
The extent of competition for DU206PF15P0011 was not competed under sap. The government received 1 offer.
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