Rebar for saju
Ended Purchase Order Awarded
- Contract number
- INP13PX01944
- Awardee
-
Steel Services & Supplies Inc. UEI ZHLEFJ9R7CB1
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $13,993
Award facts
- Contract value 100% obligated
- $13,993.20 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
- 5670 Building Components, Prefabricated
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 13 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Calle Recinto Sur, San Juan, 00901, Puerto Rico
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract INP13PX01944?
INP13PX01944 was awarded to Steel Services & Supplies Inc. by Southeast Region (National Park Service) on July 29, 2013.
How much is contract INP13PX01944 worth?
The government has obligated $13,993 on INP13PX01944.
Was contract INP13PX01944 competed?
The extent of competition for INP13PX01944 was competed under sap. The government received 13 offers. It was set aside: Total Small Business.
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