Q 29. 5X35 28PR FST E3 SRG TL
Ended Purchase Order Awarded
- Contract number
- N0024411P0111
- Awardee
-
Parkhouse Tire Service Inc. UEI JKV5SMQLTA17
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $8,913
Award facts
- Contract value 100% obligated
- $8,912.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 441320 Tire Dealers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92111, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0024411P0111?
N0024411P0111 was awarded to Parkhouse Tire Service Inc. by Naval Supply Systems Command (Department of the Navy) on November 12, 2010.
How much is contract N0024411P0111 worth?
The government has obligated $8,913 on N0024411P0111.
Which agency awarded contract N0024411P0111?
Naval Supply Systems Command (Department of the Navy) awarded N0024411P0111, with funding from US Pacific Fleet Forces (US Fleet Forces).
Was contract N0024411P0111 competed?
The extent of competition for N0024411P0111 was full and open competition after exclusion of sources. The government received 1 offer.
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