2A stone & delivery
Ended Purchase Order Awarded Last action
- Contract number
- W912KC11P0098
- Awardee
-
Pennsy Supply Inc. UEI XLKTKYJKSTR8
- Awarding agency
-
Pennsylvania National Guard
Army National Guard, Department of Defense
- Obligated
- $17,206
Award facts
- Contract value 100% obligated
- $17,205.67 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
- 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Annville, PA 17003, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$209 | |
| Original award | $17,415 |
Quick answers
Who was awarded contract W912KC11P0098?
W912KC11P0098 was awarded to Pennsy Supply Inc. by Pennsylvania National Guard (Army National Guard) on May 24, 2011.
How much is contract W912KC11P0098 worth?
The government has obligated $17,206 on W912KC11P0098.
Which agency awarded contract W912KC11P0098?
Pennsylvania National Guard (Army National Guard) awarded W912KC11P0098, with funding from Department of the Army (Department of Defense).
Was contract W912KC11P0098 competed?
The extent of competition for W912KC11P0098 was competed under sap. The government received 3 offers.
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