Contract, labor per unit

Ended Purchase Order Awarded Last action

Contract number
W9124J18P0036
Awardee
Awarding agency
Obligated
$14,700

Award facts

Contract value 100% obligated
$14,700.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Medical Command Department of the Army, Department of Defense
NAICS code
811118 Other Automotive Mechanical and Electrical Repair and Maintenance
PSC
J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $2,980
Other Administrative Action P00002 $0
Exercise an Option P00001 · Preventive maintenance for golf carts $5,860
Original award $5,860

Quick answers

Who was awarded contract W9124J18P0036?

W9124J18P0036 was awarded to River City Marketing Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on April 6, 2018.

How much is contract W9124J18P0036 worth?

The government has obligated $14,700 on W9124J18P0036.

Which agency awarded contract W9124J18P0036?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W9124J18P0036, with funding from Medical Command (Department of the Army).

Was contract W9124J18P0036 competed?

The extent of competition for W9124J18P0036 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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