Small business credit cards>$3,000

Ended Purchase Order Awarded

Contract number
W911RQ15PV071
Awardee
Awarding agency
Obligated
$102,600

Award facts

Contract value 100% obligated
$102,599.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
921190 Other General Government Support
PSC
2590 Miscellaneous Vehicular Components
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Texarkana, TX, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the Army Contracting Command (ACC) Warren to Northern Imports, Inc., a for-profit manufacturer of safety footwear. The $102,599.95 contract is for the provision of small business credit cards exceeding $3,000. The contract does not have a set-aside designation and is set to be completed by July 31, 2015. Northern Imports, Inc. has a significant Blanket Purchase Agreement (BPA) with the Bureau of Engraving and Printing for the supply of safety footwear, which demonstrates their strategic position in federal procurement for safety equipment.

Quick answers

Who was awarded contract W911RQ15PV071?

W911RQ15PV071 was awarded to Northern Imports, Inc. by ACC Warren (Army Contracting Command) on July 1, 2015.

How much is contract W911RQ15PV071 worth?

The government has obligated $102,600 on W911RQ15PV071.

Was contract W911RQ15PV071 competed?

The extent of competition for W911RQ15PV071 was competed under sap. The government received 2 offers.

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