Computer subassembl
Ended Purchase Order Awarded
- Contract number
- SPE8EN21P0957
- Awardee
-
Do Supply, LLC UEI GJB7DT9LFH56
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $254
Award facts
- Opportunity
-
- SPE8EN21T3485 Solicitation number
- Contract value 100% obligated
- $254.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Raleigh, NC 27603, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE8EN21P0957?
SPE8EN21P0957 was awarded to Do Supply, LLC by Construction and Equipment (Troop Support) on September 16, 2021.
How much is contract SPE8EN21P0957 worth?
The government has obligated $254 on SPE8EN21P0957.
Was contract SPE8EN21P0957 competed?
The extent of competition for SPE8EN21P0957 was competed under sap. The government received 5 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award