Purchase of supplies & material necessary to connect ELO's at FT. Defiance, rosebud and turtle mountain to local BIA offices so the trustnet system can be accesssed
Ended Purchase Order Awarded
- Contract number
- INISABQ1208794
- Awardee
-
Communications Supply Corporation UEI Q8NCJ7MH9FZ9
- Awarding agency
-
Albuqerque Acquisition Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $13,151
Award facts
- Contract value 100% obligated
- $13,150.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 0 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87104, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract INISABQ1208794?
INISABQ1208794 was awarded to Communications Supply Corporation by Albuqerque Acquisition Office (Bureau of Indian Affairs and Indian Education) on September 10, 2008.
How much is contract INISABQ1208794 worth?
The government has obligated $13,151 on INISABQ1208794.
Was contract INISABQ1208794 competed?
The extent of competition for INISABQ1208794 was competed under sap. The government received 0 offers.
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