Buffer

Ended Purchase Order Awarded Last action

Contract number
M6016911P0039
Awardee
Awarding agency
Obligated
$3,295

Award facts

Contract value 100% obligated
$3,295.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
PSC
7910 Floor Polishers And Vacuum Cleaning Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Savannah, GA 31404, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract M6016911P0039?

M6016911P0039 was awarded to River Supply Inc. by Marine Corps (Department of the Navy) on August 22, 2011.

How much is contract M6016911P0039 worth?

The government has obligated $3,295 on M6016911P0039.

Was contract M6016911P0039 competed?

The extent of competition for M6016911P0039 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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