Split panel prints 42"X72" torino canvas
Ended Purchase Order Awarded Last action
- Contract number
- W911SF12P0249
- Awardee
-
Litho-Krome Company, LLC UEI CGX6T8KENNA3
- Awarding agency
-
MICC Fort Benning
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $14,610
Award facts
- Contract value 100% obligated
- $14,609.64 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
- 323113 Commercial Screen Printing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- 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 W911SF12P0249?
W911SF12P0249 was awarded to Litho-Krome Company, LLC by MICC Fort Benning (Mission and Installation Contracting Command) on September 6, 2012.
How much is contract W911SF12P0249 worth?
The government has obligated $14,610 on W911SF12P0249.
Which agency awarded contract W911SF12P0249?
MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF12P0249, with funding from Training and Doctrine Command (Department of the Army).
Was contract W911SF12P0249 competed?
The extent of competition for W911SF12P0249 was not competed. The government received 1 offer.
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