FSC: 9330 name: acrylic, clear part number: 00X150077
Ended Purchase Order Awarded
- Contract number
- W9098S15P0144
- Awardee
-
Alro Steel Corp UEI M137WAXS8J95
- Awarding agency
-
ACC Rock Island
Army Contracting Command, Department of Defense
- Obligated
- $4,190
Award facts
- Contract value 100% obligated
- $4,190.45 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
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dayton, OH 45403, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W9098S15P0144?
W9098S15P0144 was awarded to Alro Steel Corp by ACC Rock Island (Army Contracting Command) on March 9, 2015.
How much is contract W9098S15P0144 worth?
The government has obligated $4,190 on W9098S15P0144.
Which agency awarded contract W9098S15P0144?
ACC Rock Island (Army Contracting Command) awarded W9098S15P0144, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Was contract W9098S15P0144 competed?
The extent of competition for W9098S15P0144 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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