Maintenance of water purification system
Ended Purchase Order Awarded Last action
- Contract number
- SP330010P1015
- Awardee
-
Purity Water Company Of San Antonio, Incorporated UEI NAFVYS21LDY4
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $482
Award facts
- Contract value 100% obligated
- $481.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78219, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$988 | |
| Funding Only Action | $1,470 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP330010P1015?
SP330010P1015 was awarded to Purity Water Company Of San Antonio, Incorporated by Distribution (Defense Logistics Agency) on October 1, 2010.
How much is contract SP330010P1015 worth?
The government has obligated $482 on SP330010P1015.
Was contract SP330010P1015 competed?
The extent of competition for SP330010P1015 was full and open competition. The government received 3 offers.
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