Logix ICF system
Ended Purchase Order Awarded Last action
- Contract number
- W9124719P0121
- Awardee
-
Guaranteed Supply Co UEI K198ZRB4SWE5
- Awarding agency
-
MICC Fort Bragg
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $13,953
Award facts
- Contract value 100% obligated
- $13,953.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Southeast Region Installation Management Command, Department of Defense
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Liberty, NC 28310, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $5,850 | |
| Change Order | $1,059 | |
| Original award | $7,044 |
Quick answers
Who was awarded contract W9124719P0121?
W9124719P0121 was awarded to Guaranteed Supply Co by MICC Fort Bragg (Mission and Installation Contracting Command) on May 30, 2019.
How much is contract W9124719P0121 worth?
The government has obligated $13,953 on W9124719P0121.
Which agency awarded contract W9124719P0121?
MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124719P0121, with funding from Southeast Region (Installation Management Command).
Was contract W9124719P0121 competed?
The extent of competition for W9124719P0121 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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