Marker board w/aluminum frame
Ended Purchase Order Awarded
- Contract number
- W911S111P0430
- Awardee
-
School Outfitters LLC UEI J8GJDJHJ8819
- Awarding agency
-
MICC Fort Dix
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $6,226
Award facts
- Contract value 100% obligated
- $6,225.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Northeast Region Installation Management Command, Department of Defense
- NAICS code
- 339942 Lead Pencil and Art Good Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Dix, NJ 08640, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W911S111P0430?
W911S111P0430 was awarded to School Outfitters LLC by MICC Fort Dix (Mission and Installation Contracting Command) on September 28, 2011.
How much is contract W911S111P0430 worth?
The government has obligated $6,226 on W911S111P0430.
Which agency awarded contract W911S111P0430?
MICC Fort Dix (Mission and Installation Contracting Command) awarded W911S111P0430, with funding from Northeast Region (Installation Management Command).
Was contract W911S111P0430 competed?
The extent of competition for W911S111P0430 was competed under sap. The government received 4 offers.
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