Replacement hand sanitizers desc and battle creek

Ended Purchase Order Awarded Last action

Contract number
SP470510P0009
Awardee
Awarding agency
Obligated
$39,239

Award facts

Contract value 100% obligated
$39,238.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423840 Industrial Supplies Merchant Wholesalers
PSC
7910 Floor Polishers And Vacuum Cleaning Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Houston, TX 77004, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · MOD to credit DLA, desc-w and cancel 17 APO shipping addresses for drmo -$11,970
Original award $51,208

Quick answers

Who was awarded contract SP470510P0009?

SP470510P0009 was awarded to S & E Paper, Inc. by Headquarters (Defense Logistics Agency) on October 22, 2009.

How much is contract SP470510P0009 worth?

The government has obligated $39,239 on SP470510P0009.

Was contract SP470510P0009 competed?

The extent of competition for SP470510P0009 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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