Delivery bottled water
Ended Purchase Order Awarded
- Contract number
- W911SG12P0231
- Awardee
-
Pencil Cup Office Products Inc. UEI FSBQFKN7Y234
- Awarding agency
-
MICC Fort Bliss
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $21,642
Award facts
- Contract value 100% obligated
- $21,642.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 454390 Other Direct Selling Establishments
- PSC
- 8125 Bottles And Jars
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- El Paso, TX 79901, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W911SG12P0231?
W911SG12P0231 was awarded to Pencil Cup Office Products Inc. by MICC Fort Bliss (Mission and Installation Contracting Command) on August 30, 2012.
How much is contract W911SG12P0231 worth?
The government has obligated $21,642 on W911SG12P0231.
Which agency awarded contract W911SG12P0231?
MICC Fort Bliss (Mission and Installation Contracting Command) awarded W911SG12P0231, with funding from Southwest Region (Installation Management Command).
Was contract W911SG12P0231 competed?
The extent of competition for W911SG12P0231 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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