Recharge service coupons

Ended Purchase Order Awarded Last action

Contract number
H9227720P0068
Awardee
Awarding agency
Obligated
$159,375

Award facts

Contract value 66% obligated
  • $159,375.00 Current, with exercised options
  • $240,097.50 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
United Arab Emirates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 $79,373
Other Administrative Action P00001 $0
Original award $80,003

About this award

Global Admax Supply was awarded a $240,097.50 firm fixed price purchase order by the United States Special Operations Command (SOCOM) to provide recharge service coupons. The place of performance will be in the United Arab Emirates over a three year period beginning in September 2020. SOCOM utilizes recharge coupons in support of its overseas operations. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract H9227720P0068?

H9227720P0068 was awarded to Global Admax Supply by US Special Operations Command (Department of Defense) on September 28, 2020.

How much is contract H9227720P0068 worth?

The government has obligated $159,375 on H9227720P0068. Its potential value, with all options, is $240,098.

Was contract H9227720P0068 competed?

The extent of competition for H9227720P0068 was competed under sap. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award