Bottle water
Ended Purchase Order Awarded
- Contract number
- W911SG13P0017
- 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
- Opportunity
-
- W911SG13T3003 Solicitation number
- Contract value 100% obligated
- $12,600.00 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
- 424490 Other Grocery and Related Products Merchant Wholesalers
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- 8(a) Sole Source
- 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.
Quick answers
Who was awarded contract W911SG13P0017?
W911SG13P0017 was awarded to Pencil Cup Office Products Inc. by MICC Fort Bliss (Mission and Installation Contracting Command) on October 12, 2012.
How much is contract W911SG13P0017 worth?
The government has obligated $12,600 on W911SG13P0017.
Which agency awarded contract W911SG13P0017?
MICC Fort Bliss (Mission and Installation Contracting Command) awarded W911SG13P0017, with funding from Southwest Region (Installation Management Command).
Was contract W911SG13P0017 competed?
The extent of competition for W911SG13P0017 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award