Blower liner (snow plow)
Ended Purchase Order Awarded Last action
- Contract number
- W912LC17P5014
- Awardee
-
O.j. Watson Company, Inc. UEI KVGPR98AMVG7
- Awarding agency
-
Colorado National Guard
Army National Guard, Department of Defense
- Obligated
- $7,142
Award facts
- Contract value 100% obligated
- $7,142.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 811198 All Other Automotive Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Aurora, CO 80011, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912LC17P5014?
W912LC17P5014 was awarded to O.j. Watson Company, Inc. by Colorado National Guard (Army National Guard) on July 26, 2017.
How much is contract W912LC17P5014 worth?
The government has obligated $7,142 on W912LC17P5014.
Which agency awarded contract W912LC17P5014?
Colorado National Guard (Army National Guard) awarded W912LC17P5014, with funding from Air Force (Department of Defense).
Was contract W912LC17P5014 competed?
The extent of competition for W912LC17P5014 was competed under sap. The government received 3 offers.
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