500 shop towel per week
Ended Purchase Order Awarded Last action
- Contract number
- H9224207P3702
- Awardee
-
Mission Linen Supply UEI GUCVNDFQMS73
- Awarding agency
-
US Special Operations Command
Department of Defense
- Obligated
- $4,497
Award facts
- Contract value 100% obligated
- $4,497.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 812331 Linen Supply
- PSC
- 7920 Brooms, Brushes, Mops, And Sponges
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92155, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $424 | |
| Original award | $4,073 |
Quick answers
Who was awarded contract H9224207P3702?
H9224207P3702 was awarded to Mission Linen Supply by US Special Operations Command (Department of Defense) on October 1, 2006.
How much is contract H9224207P3702 worth?
The government has obligated $4,497 on H9224207P3702.
Was contract H9224207P3702 competed?
The extent of competition for H9224207P3702 was not competed. The government received 1 offer.
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