Filler, packing, preform, 155MM o-rings used for pine bluff manufacturing M2510
Ended Purchase Order Awarded
- Contract number
- W519TC23P2099
- Awardee
-
Brenco Supply, Inc. UEI JQS8ECK4L264
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $19,800
Award facts
- Opportunity
-
- Filler, Packing, Filler, 155mm (O-rings) Solicitation · W519TC23R2019 · Posted Dec 6, 2022
- Contract value 56% obligated
-
- $19,800.00 Current, with exercised options
- $35,200.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- PSC
- 5331 O-Ring
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- White Hall, AR 71602, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W519TC23P2099?
W519TC23P2099 was awarded to Brenco Supply, Inc. by Department of the Army (Department of Defense) on December 21, 2022.
How much is contract W519TC23P2099 worth?
The government has obligated $19,800 on W519TC23P2099. Its potential value, with all options, is $35,200.
Which agency awarded contract W519TC23P2099?
Department of the Army (Department of Defense) awarded W519TC23P2099, with funding from Joint Munitions Command (Army Materiel Command).
Was contract W519TC23P2099 competed?
The extent of competition for W519TC23P2099 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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