Poster printer
Ended Purchase Order Awarded
- Contract number
- W9124D09P0917
- Awardee
-
Presentation Solutions Inc. UEI GLX5XALFL5Q3
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $6,495
Award facts
- Contract value 100% obligated
- $6,495.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- DOD Education Activity Department of Defense
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Buckner, KY 40010, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W9124D09P0917?
W9124D09P0917 was awarded to Presentation Solutions Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 8, 2009.
How much is contract W9124D09P0917 worth?
The government has obligated $6,495 on W9124D09P0917.
Which agency awarded contract W9124D09P0917?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D09P0917, with funding from DOD Education Activity (Department of Defense).
Was contract W9124D09P0917 competed?
The extent of competition for W9124D09P0917 was full and open competition. The government received 0 offers.
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