Vinyl printer w/ software
Ended Purchase Order Awarded
- Contract number
- W50S7320P0006
- Awardee
-
Montroy Supply Company UEI QJ69UJ2KEE57
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $12,364
Award facts
- Contract value 100% obligated
- $12,364.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Boise, ID 83705, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W50S7320P0006?
W50S7320P0006 was awarded to Montroy Supply Company by Department of the Army (Department of Defense) on July 28, 2020.
How much is contract W50S7320P0006 worth?
The government has obligated $12,364 on W50S7320P0006.
Which agency awarded contract W50S7320P0006?
Department of the Army (Department of Defense) awarded W50S7320P0006, with funding from Air National Guard (Air Force).
Was contract W50S7320P0006 competed?
The extent of competition for W50S7320P0006 was competed under sap. The government received 3 offers.
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