Bus rental
Ended Purchase Order Awarded Last action
- Contract number
- N6883617P0376
- Awardee
-
Flour Bluff Independent School District UEI HWMLJ2ZW2AH9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,714
Award facts
- Contract value 100% obligated
- $2,713.83 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Corpus Christi, TX 78418, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,783 | |
| Original award | $6,497 |
Quick answers
Who was awarded contract N6883617P0376?
N6883617P0376 was awarded to Flour Bluff Independent School District by Naval Supply Systems Command (Department of the Navy) on March 14, 2017.
How much is contract N6883617P0376 worth?
The government has obligated $2,714 on N6883617P0376.
Which agency awarded contract N6883617P0376?
Naval Supply Systems Command (Department of the Navy) awarded N6883617P0376, with funding from Navy Installations Command (Department of the Navy).
Was contract N6883617P0376 competed?
The extent of competition for N6883617P0376 was competed under sap. The government received 2 offers.
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