Tubing
Ended Purchase Order Awarded
- Contract number
- W911S608P0019
- Awardee
-
Marmon / Keystone Corporation UEI EN76W7CYJYN7
- Awarding agency
-
MICC Dugway Proving Ground
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $3,278
Award facts
- Contract value 100% obligated
- $3,278.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 423510 Metal Service Centers and Other Metal Merchant Wholesalers
- PSC
- 4710 Pipe, Tube And Rigid Tubing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Butler, PA, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W911S608P0019?
W911S608P0019 was awarded to Marmon / Keystone Corporation by MICC Dugway Proving Ground (Mission and Installation Contracting Command) on December 4, 2007.
How much is contract W911S608P0019 worth?
The government has obligated $3,278 on W911S608P0019.
Which agency awarded contract W911S608P0019?
MICC Dugway Proving Ground (Mission and Installation Contracting Command) awarded W911S608P0019, with funding from Southwest Region (Installation Management Command).
Was contract W911S608P0019 competed?
The extent of competition for W911S608P0019 was full and open competition. The government received 2 offers.
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