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Ended Purchase Order Awarded Last action
- Contract number
- W912C309P0002
- Awardee
-
Superior School Supplies, Inc. UEI MLDDQMHPHFB4
- Awarding agency
-
MICC Fort Buchanan
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $6,010
Award facts
- Contract value 100% obligated
- $6,010.00 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
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- 152, United States, 00934, 0000 Patriot Boulevard, Fort Buchanan, Guaynabo 00934, Puerto Rico
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912C309P0002?
W912C309P0002 was awarded to Superior School Supplies, Inc. by MICC Fort Buchanan (Mission and Installation Contracting Command) on October 30, 2008.
How much is contract W912C309P0002 worth?
The government has obligated $6,010 on W912C309P0002.
Which agency awarded contract W912C309P0002?
MICC Fort Buchanan (Mission and Installation Contracting Command) awarded W912C309P0002, with funding from DOD Education Activity (Department of Defense).
Was contract W912C309P0002 competed?
The extent of competition for W912C309P0002 was full and open competition. The government received 1 offer.
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