Tent repair
Ended Purchase Order Awarded Last action
- Contract number
- M6700114P1040
- Awardee
-
Berg General Supply Inc. UEI FLR1NKMBGQE5
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $12,241
Award facts
- Opportunity
-
- M6700114T1011 Solicitation number
- Tent repair and purchase of tent bags Award Notice · Posted Dec 5, 2013
- Contract value 100% obligated
- $12,240.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- PSC
- J083 Maint/Repair/Rebuild Of Equipment- Textiles, Leather, Furs, Apparel/Shoe Findings, Tents/Flags
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- East Fayetteville, NC 28301, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$10,035 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $22,275 |
Quick answers
Who was awarded contract M6700114P1040?
M6700114P1040 was awarded to Berg General Supply Inc. by Marine Corps (Department of the Navy) on January 1, 2014.
How much is contract M6700114P1040 worth?
The government has obligated $12,241 on M6700114P1040.
Was contract M6700114P1040 competed?
The extent of competition for M6700114P1040 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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