1ST EN infrared cameras

Ended Purchase Order Awarded

Contract number
W911S712P0209
Awardee
Awarding agency
Obligated
$68,255

Award facts

Opportunity
Contract value 100% obligated
$68,255.00 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
333314 Optical Instrument and Lens Manufacturing
PSC
5855 Night Vision Equipment, Emitted And Reflected Radiation
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
FT LEONARD WD, MO 65473, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W911S712P0209?

W911S712P0209 was awarded to Aiken Colon Tool Supply Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on September 26, 2012.

How much is contract W911S712P0209 worth?

The government has obligated $68,255 on W911S712P0209.

Which agency awarded contract W911S712P0209?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S712P0209, with funding from Training and Doctrine Command (Department of the Army).

Was contract W911S712P0209 competed?

The extent of competition for W911S712P0209 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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