Gloss white marker enamel
Ended Purchase Order Awarded
- Contract number
- FA820109P0167
- Awardee
-
Industrial Supply Co Inc. UEI Y14CKFA1LMV3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $238
Award facts
- Contract value 100% obligated
- $237.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- South Salt Lake, UT 84115, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA820109P0167?
FA820109P0167 was awarded to Industrial Supply Co Inc. by Air Force Sustainment Center (Air Force Materiel Command) on April 9, 2009.
How much is contract FA820109P0167 worth?
The government has obligated $238 on FA820109P0167.
Which agency awarded contract FA820109P0167?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820109P0167, with funding from Defense Contract Audit Agency (Department of Defense).
Was contract FA820109P0167 competed?
The extent of competition for FA820109P0167 was not competed. The government received 1 offer.
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