UAC - golf cart repair services
Ended Purchase Order Awarded
- Contract number
- N0018911P0608
- Awardee
-
Metro Golf Cart Rentals, Sales & Service, LLC UEI GA2EB8L5QG31
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,343
Award facts
- Contract value 100% obligated
- $1,342.95 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 532292 Recreational Goods Rental
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Brandywine, MD 20613, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0018911P0608?
N0018911P0608 was awarded to Metro Golf Cart Rentals, Sales & Service, LLC by Naval Supply Systems Command (Department of the Navy) on June 2, 2011.
How much is contract N0018911P0608 worth?
The government has obligated $1,343 on N0018911P0608.
Which agency awarded contract N0018911P0608?
Naval Supply Systems Command (Department of the Navy) awarded N0018911P0608, with funding from Navy Installations Command (Department of the Navy).
Was contract N0018911P0608 competed?
The extent of competition for N0018911P0608 was not competed. The government received 1 offer.
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