Foam fill
Ended Purchase Order Awarded
- Contract number
- W912L615P0163
- Awardee
-
Vermeer Great Plains, Inc. UEI VTZUY3XU1A16
- Awarding agency
-
Oklahoma National Guard
Army National Guard, Department of Defense
- Obligated
- $3,474
Award facts
- Contract value 100% obligated
- $3,473.72 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
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- 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 W912L615P0163?
W912L615P0163 was awarded to Vermeer Great Plains, Inc. by Oklahoma National Guard (Army National Guard) on September 30, 2015.
How much is contract W912L615P0163 worth?
The government has obligated $3,474 on W912L615P0163.
Which agency awarded contract W912L615P0163?
Oklahoma National Guard (Army National Guard) awarded W912L615P0163, with funding from Air National Guard (Air Force).
Was contract W912L615P0163 competed?
The extent of competition for W912L615P0163 was not competed. The government received 1 offer.
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