Small business credit cards>$3,500
Ended Purchase Order Awarded
- Contract number
- W911RQ16PV191
- Awardee
-
Northern Imports, Inc. UEI WY4MXAHL1DT6
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $290,510
Award facts
- Contract value 100% obligated
- $290,510.22 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 federal contract award, W911RQ16PV191, was issued by the U.S. Army Contracting Command (ACC) Warren to Northern Imports, Inc., a for-profit manufacturer of safety footwear and related accessories. The $290,510.22 firm fixed-price purchase order is for the provision of small business credit cards exceeding $3,500. The contract does not have a set-aside designation. This award is not associated with a larger contract vehicle. The period of performance for this contract runs through September 30, 2016.
Quick answers
Who was awarded contract W911RQ16PV191?
W911RQ16PV191 was awarded to Northern Imports, Inc. by ACC Warren (Army Contracting Command) on September 1, 2016.
How much is contract W911RQ16PV191 worth?
The government has obligated $290,510 on W911RQ16PV191.
Was contract W911RQ16PV191 competed?
The extent of competition for W911RQ16PV191 was competed under sap. The government received 2 offers.
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