FAC - 10001 - commercial electric water heater tanks
Ended Purchase Order Awarded
- Contract number
- SFJ60017M0417
- Awardee
-
National Wholesale Supply, Inc. UEI F5UJM12RNK69
- Awarding agency
-
US Embassy Suva
US Consulates and Embassies, Department of State
- Obligated
- $8,947
Award facts
- Contract value 100% obligated
- $8,946.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 238290 Other Building Equipment Contractors
- PSC
- 4610 Water Purification Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75220, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SFJ60017M0417?
SFJ60017M0417 was awarded to National Wholesale Supply, Inc. by US Embassy Suva (US Consulates and Embassies) on August 14, 2017.
How much is contract SFJ60017M0417 worth?
The government has obligated $8,947 on SFJ60017M0417.
Which agency awarded contract SFJ60017M0417?
US Embassy Suva (US Consulates and Embassies) awarded SFJ60017M0417, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract SFJ60017M0417 competed?
The extent of competition for SFJ60017M0417 was competed under sap. The government received 3 offers.
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