Water fountains for deer creek lake, ohio

Ended Purchase Order Awarded

Contract number
W9123709P0413
Awardee
Awarding agency
Obligated
$10,860

Award facts

Opportunity
Contract value 100% obligated
$10,860.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332998 Enameled Iron and Metal Sanitary Ware Manufacturing
PSC
1290 Miscellaneous Fire Control Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Mt Sterling, OH 43143, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $10,860.00 firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) to Miami & Erie Contractors, Inc., a small business subchapter S corporation, for the procurement of water fountains for Deer Creek Lake in Ohio. The contract has a total small business set-aside designation and a completion date of October 14, 2009.

Quick answers

Who was awarded contract W9123709P0413?

W9123709P0413 was awarded to Miami & Erie Contractors, Inc. by ENDIST Huntington (US Army Corps of Engineers) on September 26, 2009.

How much is contract W9123709P0413 worth?

The government has obligated $10,860 on W9123709P0413.

Was contract W9123709P0413 competed?

The extent of competition for W9123709P0413 was full and open competition after exclusion of sources. The government received 0 offers. It was set aside: Total Small Business.

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