The purpose of this modification is to update the vendor information and duns number in CMM to allow for payment of an outstanding invoice. In order to pay the outstanding invoice, $6,993.90 was…
Ended Purchase Order Awarded
- Contract number
- NNM13AE57P
- Awardee
-
Vallen Distribution, Inc. UEI X12XNLAHXRZ7
- Awarding agency
-
Marshall Space Flight Center
National Aeronautics and Space Administration
- Obligated
- $6,994
Award facts
- Contract value 100% obligated
- $6,993.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423840 Industrial Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pelham, AL 35124, USA
Award details come from SAM.gov/FPDS.
Description
The purpose of this modification is to update the vendor information and duns number in CMM to allow for payment of an outstanding invoice. In order to pay the outstanding invoice, $6,993.90 was DE-obligated from PO NNM12AE74P. Once this was completed a new purchase request (PR) was issued. This purchase order (P0) is being issued to RE-obligate funding and correct the above referenced changes. MOD 1 deob ($6,993.90) MOD 2 reob $6,993.90 contract value $6,993.90
Quick answers
Who was awarded contract NNM13AE57P?
NNM13AE57P was awarded to Vallen Distribution, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on August 20, 2013.
How much is contract NNM13AE57P worth?
The government has obligated $6,994 on NNM13AE57P.
Was contract NNM13AE57P competed?
The extent of competition for NNM13AE57P was not competed under sap. The government received 1 offer.
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