Water bottle bag
Ended Purchase Order Awarded
- Contract number
- W912LR13P0220
- Awardee
-
Sons Advertising Specialties, Inc. UEI CMN7A7QTAPN8
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $10,144
Award facts
- Contract value 100% obligated
- $10,144.04 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 453998 All Other Miscellaneous Store Retailers (except Tobacco Stores)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- 678 Depot Rd Bldg. 678 Depot Road, Fort Buchanan, 00934, Puerto Rico
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912LR13P0220?
W912LR13P0220 was awarded to Sons Advertising Specialties, Inc. by Puerto Rico National Guard (Army National Guard) on September 8, 2013.
How much is contract W912LR13P0220 worth?
The government has obligated $10,144 on W912LR13P0220.
Was contract W912LR13P0220 competed?
The extent of competition for W912LR13P0220 was full and open competition. The government received 2 offers.
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