Maint/repair of pneumatic HAN

Ended Purchase Order Awarded Last action

Contract number
SP330019P0690
Awardee
Awarding agency
Obligated
$2,160

Award facts

Contract value 100% obligated
$2,160.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444130 Hardware Stores
PSC
J051 Maint/Repair/Rebuild Of Equipment- Hand Tools
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Texarkana, TX 75503, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 -$270
Other Administrative Action P00001 $450
Original award 8506584862 ! Maint/repair of pneumatic HAN $1,980

Quick answers

Who was awarded contract SP330019P0690?

SP330019P0690 was awarded to Red River Lumber Company, Inc. by Distribution (Defense Logistics Agency) on June 7, 2019.

How much is contract SP330019P0690 worth?

The government has obligated $2,160 on SP330019P0690.

Was contract SP330019P0690 competed?

The extent of competition for SP330019P0690 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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