Bottle water delivery
Ended Purchase Order Awarded Last action
- Contract number
- W911SG14P0088
- Awardee
-
Pencil Cup Office Products Inc. UEI FSBQFKN7Y234
- Awarding agency
-
MICC Fort Bliss
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $9,450
Award facts
- Opportunity
-
- W911SG14T0012 Solicitation number
- Contract value 100% obligated
- $9,450.00 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
- 312112 Bottled Water Manufacturing
- 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
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$3,150 | |
| Original award | $12,600 |
Quick answers
Who was awarded contract W911SG14P0088?
W911SG14P0088 was awarded to Pencil Cup Office Products Inc. by MICC Fort Bliss (Mission and Installation Contracting Command) on January 16, 2014.
How much is contract W911SG14P0088 worth?
The government has obligated $9,450 on W911SG14P0088.
Which agency awarded contract W911SG14P0088?
MICC Fort Bliss (Mission and Installation Contracting Command) awarded W911SG14P0088, with funding from Southwest Region (Installation Management Command).
Was contract W911SG14P0088 competed?
The extent of competition for W911SG14P0088 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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