8X4 mobile clear dry erase board
Ended Purchase Order Awarded Last action
- Contract number
- W9127P11P0109
- Awardee
-
Eduardo Torres UEI KGDASJDZFCW9
- Awarding agency
-
Virgin Islands National Guard
Army National Guard, Department of Defense
- Obligated
- $5,050
Award facts
- Opportunity
-
- W9127P11Q0061 Solicitation number
- Contract value 100% obligated
- $5,050.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 238150 Glass and Glazing Contractors
- PSC
- 9340 Glass Fabricated Materials
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kingshill, St Croix, USVI
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $5,050 |
Quick answers
Who was awarded contract W9127P11P0109?
W9127P11P0109 was awarded to Eduardo Torres by Virgin Islands National Guard (Army National Guard) on September 27, 2011.
How much is contract W9127P11P0109 worth?
The government has obligated $5,050 on W9127P11P0109.
Which agency awarded contract W9127P11P0109?
Virgin Islands National Guard (Army National Guard) awarded W9127P11P0109, with funding from Department of the Army (Department of Defense).
Was contract W9127P11P0109 competed?
The extent of competition for W9127P11P0109 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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