Funding for UAC ratification - smartboard repair
Ended Purchase Order Awarded
- Contract number
- N0060419P4018
- Awardee
-
Video Warehouse, Inc. UEI EWPBQNGRCYM3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $733
Award facts
- Contract value 100% obligated
- $732.98 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
- 561499 All Other Business Support Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pearl Harbor, HI 96860, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0060419P4018?
N0060419P4018 was awarded to Video Warehouse, Inc. by Naval Supply Systems Command (Department of the Navy) on March 8, 2019.
How much is contract N0060419P4018 worth?
The government has obligated $733 on N0060419P4018.
Which agency awarded contract N0060419P4018?
Naval Supply Systems Command (Department of the Navy) awarded N0060419P4018, with funding from Navy Installations Command (Department of the Navy).
Was contract N0060419P4018 competed?
The extent of competition for N0060419P4018 was not competed under sap. The government received 1 offer.
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