Purchase of a trailer using mandatory source of supply (GPC transaction)
Ended Purchase Order Awarded
- Contract number
- W9124J15PV001
- Awardee
-
Mohawk LTD UEI EKJLC3SFR463
- Awarding agency
-
MICC Fort Sam Houston
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $19,725
Award facts
- Contract value 100% obligated
- $19,725.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Headquarters Department of the Army, Department of Defense
- NAICS code
- 336214 Travel Trailer and Camper Manufacturing
- PSC
- 2330 Trailers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- JBSA FT SAM HOUSTON, TX 78234, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W9124J15PV001?
W9124J15PV001 was awarded to Mohawk LTD by MICC Fort Sam Houston (Mission and Installation Contracting Command) on September 30, 2015.
How much is contract W9124J15PV001 worth?
The government has obligated $19,725 on W9124J15PV001.
Which agency awarded contract W9124J15PV001?
MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W9124J15PV001, with funding from Headquarters (Department of the Army).
Was contract W9124J15PV001 competed?
The extent of competition for W9124J15PV001 was competed under sap. The government received 2 offers.
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