500 PHP refill cards
Ended Purchase Order Awarded
- Contract number
- M2900011PX022
- Awardee
- Not on record
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $7,090
Award facts
- Contract value 100% obligated
- $7,090.47 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- PSC
- 5805 Telephone And Telegraph Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Philippines
Award details come from SAM.gov/FPDS.
Quick answers
How much is contract M2900011PX022 worth?
The government has obligated $7,090 on M2900011PX022.
Was contract M2900011PX022 competed?
The extent of competition for M2900011PX022 was competed under sap. The government received 3 offers.
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