Vortex MK46, 5.56MM nato/flash eliminator, p/n: 1040V
Ended Purchase Order Awarded
- Contract number
- W911SF11P0060
- Awardee
-
Deployment Essentials, LLC UEI D7LPA212EJ97
- Awarding agency
-
MICC Fort Benning
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $22,462
Award facts
- Opportunity
-
- Flash Eliminators Award Notice · Posted Jan 19, 2011
- Contract value 100% obligated
- $22,462.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Special Operations Command Department of the Army, Department of Defense
- NAICS code
- 332995 Other Ordnance and Accessories Manufacturing
- PSC
- 1005 Guns, Through 30Mm
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Benning, GA 31905, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W911SF11P0060?
W911SF11P0060 was awarded to Deployment Essentials, LLC by MICC Fort Benning (Mission and Installation Contracting Command) on January 20, 2011.
How much is contract W911SF11P0060 worth?
The government has obligated $22,462 on W911SF11P0060.
Which agency awarded contract W911SF11P0060?
MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF11P0060, with funding from Army Special Operations Command (Department of the Army).
Was contract W911SF11P0060 competed?
The extent of competition for W911SF11P0060 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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