Plotter
Ended Purchase Order Awarded
- Contract number
- W912J312P1023
- Awardee
-
Santa Fe Computer Supplies Inc. UEI E5FMLU1DBLH5
- Awarding agency
-
New Mexico National Guard
Army National Guard, Department of Defense
- Obligated
- $25,546
Award facts
- Contract value 100% obligated
- $25,546.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 334119 Other Computer Peripheral Equipment Manufacturing
- PSC
- 7435 Office Information System Equipment
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87117, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912J312P1023?
W912J312P1023 was awarded to Santa Fe Computer Supplies Inc. by New Mexico National Guard (Army National Guard) on September 26, 2012.
How much is contract W912J312P1023 worth?
The government has obligated $25,546 on W912J312P1023.
Which agency awarded contract W912J312P1023?
New Mexico National Guard (Army National Guard) awarded W912J312P1023, with funding from Air National Guard (Air Force).
Was contract W912J312P1023 competed?
The extent of competition for W912J312P1023 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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