DTV/VTC equipment installation
Ended Purchase Order Awarded
- Contract number
- W56HZV11PA530
- Awardee
-
National Business Supply Inc. UEI DEBSUWLNHH79
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $3,901
Award facts
- Contract value 100% obligated
- $3,901.43 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Selfridge Air National Guard Base, Harrison Township, MI 48045, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W56HZV11PA530?
W56HZV11PA530 was awarded to National Business Supply Inc. by ACC Warren (Army Contracting Command) on January 12, 2011.
How much is contract W56HZV11PA530 worth?
The government has obligated $3,901 on W56HZV11PA530.
Which agency awarded contract W56HZV11PA530?
ACC Warren (Army Contracting Command) awarded W56HZV11PA530, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Was contract W56HZV11PA530 competed?
The extent of competition for W56HZV11PA530 was not competed. The government received 1 offer.
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