Upgrade services - onsite
Ended Purchase Order Awarded
- Contract number
- W901UZ17P0139
- Awardee
-
Dakota Supply Group, Inc. UEI JYMLA4MJFJE5
- Awarding agency
-
North Dakota National Guard
Army National Guard, Department of Defense
- Obligated
- $22,255
Award facts
- Contract value 100% obligated
- $22,255.00 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
- 511210 Software Publishers
- PSC
- 7030 Information Technology Software
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- North River, ND 58102, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W901UZ17P0139?
W901UZ17P0139 was awarded to Dakota Supply Group, Inc. by North Dakota National Guard (Army National Guard) on September 8, 2017.
How much is contract W901UZ17P0139 worth?
The government has obligated $22,255 on W901UZ17P0139.
Which agency awarded contract W901UZ17P0139?
North Dakota National Guard (Army National Guard) awarded W901UZ17P0139, with funding from Air National Guard (Air Force).
Was contract W901UZ17P0139 competed?
The extent of competition for W901UZ17P0139 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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