Cisco 2960, tools, cables, storage cases
Ended Purchase Order Awarded Last action
- Contract number
- W911SE09P0220
- Awardee
-
Capitol Supply Company Inc. UEI DH71FJN2AEJ8
- Awarding agency
-
MICC Fort Sam Houston
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $12,268
Award facts
- Contract value 100% obligated
- $12,268.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central Command Department of the Army, Department of Defense
- NAICS code
- 423840 Industrial Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $12,268 |
Quick answers
Who was awarded contract W911SE09P0220?
W911SE09P0220 was awarded to Capitol Supply Company Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on August 28, 2009.
How much is contract W911SE09P0220 worth?
The government has obligated $12,268 on W911SE09P0220.
Which agency awarded contract W911SE09P0220?
MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W911SE09P0220, with funding from Army Central Command (Department of the Army).
Was contract W911SE09P0220 competed?
The extent of competition for W911SE09P0220 was full and open competition. The government received 0 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award