Floor polisher, hoover 5020
Ended Purchase Order Awarded Last action
- Contract number
- W911SF08P0610
- Awardee
-
S & E Paper, Inc. UEI U7FKJJEU8412
- Awarding agency
-
MICC Fort Benning
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $7,526
Award facts
- Contract value 100% obligated
- $7,526.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Calverton, MD 20705, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W911SF08P0610?
W911SF08P0610 was awarded to S & E Paper, Inc. by MICC Fort Benning (Mission and Installation Contracting Command) on September 26, 2008.
How much is contract W911SF08P0610 worth?
The government has obligated $7,526 on W911SF08P0610.
Which agency awarded contract W911SF08P0610?
MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF08P0610, with funding from Department of the Army (Department of Defense).
Was contract W911SF08P0610 competed?
The extent of competition for W911SF08P0610 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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