Vehicle repair
Ended Purchase Order Awarded
- Contract number
- GSJ0343506
- Awardee
-
Pummel Supply Co UEI J9XNFAQFNW66
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $7,454
Award facts
- Contract value 100% obligated
- $7,453.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811198 All Other Automotive Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Salem, OR 97302, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSJ0343506?
GSJ0343506 was awarded to Pummel Supply Co by Federal Acquisition Service (General Services Administration) on May 22, 2017.
How much is contract GSJ0343506 worth?
The government has obligated $7,454 on GSJ0343506.
Was contract GSJ0343506 competed?
The extent of competition for GSJ0343506 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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