Agua fria barrier materials

Ended Purchase Order Awarded

Contract number
INL10PX03975
Awardee
Awarding agency
Obligated
$20,279

Award facts

Contract value 100% obligated
$20,278.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423510 Metal Service Centers and Other Metal Merchant Wholesalers
PSC
5660 Fencing, Fences, Gates And Components
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85004, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract INL10PX03975?

INL10PX03975 was awarded to Southwest Steel Sales LLC by Arizona Region (Bureau of Land Management) on August 18, 2010.

How much is contract INL10PX03975 worth?

The government has obligated $20,279 on INL10PX03975.

Was contract INL10PX03975 competed?

The extent of competition for INL10PX03975 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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