Ultrawall

Ended Purchase Order Awarded

Contract number
HC104709P0026
Awardee
Awarding agency
Obligated
$6,077

Award facts

Contract value 100% obligated
$6,076.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of Defense Department of Defense
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
5680 Miscellaneous Construction Materials
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Huachuca, Sierra Vista, AZ, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract HC104709P0026?

HC104709P0026 was awarded to Babby Building Specialties, Inc. by Defense Information Systems Agency (Department of Defense) on November 7, 2008.

How much is contract HC104709P0026 worth?

The government has obligated $6,077 on HC104709P0026.

Which agency awarded contract HC104709P0026?

Defense Information Systems Agency (Department of Defense) awarded HC104709P0026, with funding from Office of the Secretary of Defense (Department of Defense).

Was contract HC104709P0026 competed?

The extent of competition for HC104709P0026 was full and open competition. The government received 0 offers.

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