GPC consolidated reporting for purchases $3,000- $25,0000
Ended Purchase Order Awarded
- Contract number
- W911SA13PV048
- Awardee
-
LAN Rack, Inc. UEI N3HNFA2G33E5
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $3,990
Award facts
- Contract value 100% obligated
- $3,990.00 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
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort McCoy, WI 54656, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W911SA13PV048?
W911SA13PV048 was awarded to LAN Rack, Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on March 1, 2013.
How much is contract W911SA13PV048 worth?
The government has obligated $3,990 on W911SA13PV048.
Which agency awarded contract W911SA13PV048?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA13PV048, with funding from Southwest Region (Installation Management Command).
Was contract W911SA13PV048 competed?
The extent of competition for W911SA13PV048 was full and open competition. The government received 1 offer.
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