Fiber optic cameras and supplies for perry lake, KS

Ended Purchase Order Awarded

Contract number
W912DQ10P0236
Awardee
Awarding agency
Obligated
$1,871

Award facts

Contract value 100% obligated
$1,871.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
423410 Photographic Equipment and Supplies Merchant Wholesalers
PSC
5810 Communications Security Equipment And Components
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Earth City, MO 63045, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $1,871.40 firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers - Kansas City District to Security Equipment Supply, Inc., a Veteran-Owned Small Business. The contract is for the provision of fiber optic cameras and supplies for Perry Lake, KS. It was set aside for small businesses. The contract has a completion date of September 30, 2010.

Quick answers

Who was awarded contract W912DQ10P0236?

W912DQ10P0236 was awarded to Security Equipment Supply, Inc. by ENDIST Kansas City (US Army Corps of Engineers) on September 17, 2010.

How much is contract W912DQ10P0236 worth?

The government has obligated $1,871 on W912DQ10P0236.

Was contract W912DQ10P0236 competed?

The extent of competition for W912DQ10P0236 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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