Unison buy #1163592_01 mountaneering equipment

Ended Purchase Order Awarded

Contract number
W911S224P0266
Awardee
Awarding agency
Obligated
$29,476

Award facts

Contract value 100% obligated
$29,475.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
PSC
5340 Hardware, Commercial
Set-aside
Total Small Business
Competition
Competed under SAP · 14 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87113, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Training and Doctrine Command awarded a $29,475.61 firm fixed price purchase order to Ask Tower Supply LLC, a self-certified small disadvantaged business, for the delivery of mountaineering equipment. The contract is set-aside for small businesses and has a completion date of April 1, 2024. The place of performance is Albuquerque, New Mexico.

Quick answers

Who was awarded contract W911S224P0266?

W911S224P0266 was awarded to Ask Tower Supply LLC by MICC Fort Drum (Mission and Installation Contracting Command) on February 29, 2024.

How much is contract W911S224P0266 worth?

The government has obligated $29,476 on W911S224P0266.

Which agency awarded contract W911S224P0266?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S224P0266, with funding from Training and Doctrine Command (Department of the Army).

Was contract W911S224P0266 competed?

The extent of competition for W911S224P0266 was competed under sap. The government received 14 offers. It was set aside: Total Small Business.

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