Concrete repair WO 60045 request purchase order

Ended Purchase Order Awarded

Contract number
HSCG2905P3JMJ23
Awardee
Not on record
Awarding agency
Obligated
$2,450

Award facts

Contract value 100% obligated
$2,450.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238990 All Other Specialty Trade Contractors
PSC
AD27 R&D- Defense Other: Services (Commercialized)
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Other

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by a U.S. government agency for concrete repair work, designated as Work Order 60045. The award, made on July 28, 2005, has a ceiling value of $2,450.00 and an ultimate completion date of August 11, 2005. The contract type is a Purchase Order with an unspecified pricing type. The award was not set aside for any particular business category.

Quick answers

How much is contract HSCG2905P3JMJ23 worth?

The government has obligated $2,450 on HSCG2905P3JMJ23.

Was contract HSCG2905P3JMJ23 competed?

The extent of competition for HSCG2905P3JMJ23 was not competed under sap. The government received 1 offer.

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