21R electrical BOM
Ended Purchase Order Awarded
- Contract number
- W901UZ12P0019
- Awardee
-
Dakota Supply Group, Inc. UEI SMKEFXZHMFA4
- Awarding agency
-
North Dakota National Guard
Army National Guard, Department of Defense
- Obligated
- $6,578
Award facts
- Contract value 100% obligated
- $6,577.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Forks, ND 58201, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W901UZ12P0019?
W901UZ12P0019 was awarded to Dakota Supply Group, Inc. by North Dakota National Guard (Army National Guard) on March 2, 2012.
How much is contract W901UZ12P0019 worth?
The government has obligated $6,578 on W901UZ12P0019.
Was contract W901UZ12P0019 competed?
The extent of competition for W901UZ12P0019 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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