Trans musuem exhibit railing

Ended Purchase Order Awarded Last action

Contract number
W911S018P0044
Awardee
Awarding agency
Obligated
$23,761

Award facts

Contract value 100% obligated
$23,761.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
323111 Commercial Printing (except Screen and Books)
PSC
4730 Hose, Pipe, Tube, Lubrication, And Railing Fittings
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Eustis, Newport News, VA 23604, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W911S018P0044?

W911S018P0044 was awarded to Hampton Sheet Metal Inc. by MICC Fort Eustis (Mission and Installation Contracting Command) on August 30, 2018.

How much is contract W911S018P0044 worth?

The government has obligated $23,761 on W911S018P0044.

Which agency awarded contract W911S018P0044?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S018P0044, with funding from Training and Doctrine Command (Department of the Army).

Was contract W911S018P0044 competed?

The extent of competition for W911S018P0044 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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