Bottled water delivery 150EA 5GALLON
Ended Purchase Order Awarded Last action
- Contract number
- W911SG11P0305
- Awardee
-
Pencil Cup Office Products Inc. UEI FSBQFKN7Y234
- Awarding agency
-
MICC Fort Bliss
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $12,600
Award facts
- Contract value 100% obligated
- $12,600.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 454390 Other Direct Selling Establishments
- PSC
- S114 Utilities- Water
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Bliss, TX 79916, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $890 | |
| Original award | $11,710 |
Quick answers
Who was awarded contract W911SG11P0305?
W911SG11P0305 was awarded to Pencil Cup Office Products Inc. by MICC Fort Bliss (Mission and Installation Contracting Command) on September 22, 2011.
How much is contract W911SG11P0305 worth?
The government has obligated $12,600 on W911SG11P0305.
Which agency awarded contract W911SG11P0305?
MICC Fort Bliss (Mission and Installation Contracting Command) awarded W911SG11P0305, with funding from Southwest Region (Installation Management Command).
Was contract W911SG11P0305 competed?
The extent of competition for W911SG11P0305 was not available for competition. The government received 1 offer.
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