To procure ICE reefer trailers and delivery services on behalf of the FT. Hamilton 174TH infantry brigade in support of the xctc exercise. The POP shall be during the training exercise scheduled for 6…

Ended Purchase Order Awarded

Contract number
W15QKN21P5067
Awardee
Awarding agency
Obligated
$20,776

Award facts

Opportunity
Contract value 100% obligated
$20,776.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Forces Command Department of the Army, Department of Defense
NAICS code
312113 Ice Manufacturing
PSC
8950 Condiments And Related Products
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Competed under SAP · 8 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Killeen, TX 76543, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

To procure ICE reefer trailers and delivery services on behalf of the FT. Hamilton 174TH infantry brigade in support of the xctc exercise. The POP shall be during the training exercise scheduled for 6 july until 31 july 2021 at FT. Hood, TX

Quick answers

Who was awarded contract W15QKN21P5067?

W15QKN21P5067 was awarded to SJR Solutions, LLC by ACC Picatinny (Army Contracting Command) on June 25, 2021.

How much is contract W15QKN21P5067 worth?

The government has obligated $20,776 on W15QKN21P5067.

Which agency awarded contract W15QKN21P5067?

ACC Picatinny (Army Contracting Command) awarded W15QKN21P5067, with funding from Army Forces Command (Department of the Army).

Was contract W15QKN21P5067 competed?

The extent of competition for W15QKN21P5067 was competed under sap. The government received 8 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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