Tire
Ended Purchase Order Awarded
- Contract number
- W912L613P0113
- Awardee
-
Preferred Material Handling Inc. UEI X69RXL8LAWJ5
- Awarding agency
-
Oklahoma National Guard
Army National Guard, Department of Defense
- Obligated
- $12,197
Award facts
- Contract value 100% obligated
- $12,196.96 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
- 441320 Tire Dealers
- PSC
- 2630 Tires, Solid And Cushion
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Oklahoma City, OK 73179, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912L613P0113?
W912L613P0113 was awarded to Preferred Material Handling Inc. by Oklahoma National Guard (Army National Guard) on September 21, 2013.
How much is contract W912L613P0113 worth?
The government has obligated $12,197 on W912L613P0113.
Which agency awarded contract W912L613P0113?
Oklahoma National Guard (Army National Guard) awarded W912L613P0113, with funding from Air National Guard (Air Force).
Was contract W912L613P0113 competed?
The extent of competition for W912L613P0113 was full and open competition. The government received 1 offer.
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