Purchase order for dagr relocation kits thread inserts, in support of the U.S. Army armaments research, development and engineering center (ardec) mission requirements.
Ended Purchase Order Awarded
- Contract number
- W15QKN19P0027
- Awardee
-
RL Supply Inc. UEI Q5WEJPJJ7ZB3
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Obligated
- $31,179
Award facts
- Contract value 93% obligated
-
- $31,178.50 Current, with exercised options
- $33,347.86 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Ground Combat Systems Acquisition Support Center, Department of Defense
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- Woman-Owned Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lodi, NJ 07644, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W15QKN19P0027?
W15QKN19P0027 was awarded to RL Supply Inc. by ACC Picatinny (Army Contracting Command) on December 20, 2018.
How much is contract W15QKN19P0027 worth?
The government has obligated $31,179 on W15QKN19P0027. Its potential value, with all options, is $33,348.
Which agency awarded contract W15QKN19P0027?
ACC Picatinny (Army Contracting Command) awarded W15QKN19P0027, with funding from PEO Ground Combat Systems (Acquisition Support Center).
Was contract W15QKN19P0027 competed?
The extent of competition for W15QKN19P0027 was competed under sap. The government received 3 offers. It was set aside: Woman-Owned Small Business.
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