Tire, 20.5 X 8.00-10/ 10-PLY
Ended Purchase Order Awarded
- Contract number
- SP330019P0293
- Awardee
-
Camso USA Inc. UEI DFGSXK57L392
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $2,491
Award facts
- Contract value 100% obligated
- $2,490.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326211 Tire Manufacturing (except Retreading)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Charlotte, NC 28273, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP330019P0293?
SP330019P0293 was awarded to Camso USA Inc. by Distribution (Defense Logistics Agency) on January 29, 2019.
How much is contract SP330019P0293 worth?
The government has obligated $2,491 on SP330019P0293.
Was contract SP330019P0293 competed?
The extent of competition for SP330019P0293 was competed under sap. The government received 1 offer.
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