Supplies/service non-personal
Ended Purchase Order Awarded
- Contract number
- W912LR14P0129
- Awardee
-
Multi-Ventas Y Servicios PR Inc. UEI KQF1FNETNUA9
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $3,648
Award facts
- Contract value 100% obligated
- $3,648.00 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
- 441320 Tire Dealers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 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 W912LR14P0129?
W912LR14P0129 was awarded to Multi-Ventas Y Servicios PR Inc. by Puerto Rico National Guard (Army National Guard) on April 16, 2014.
How much is contract W912LR14P0129 worth?
The government has obligated $3,648 on W912LR14P0129.
Which agency awarded contract W912LR14P0129?
Puerto Rico National Guard (Army National Guard) awarded W912LR14P0129, with funding from Department of the Army (Department of Defense).
Was contract W912LR14P0129 competed?
The extent of competition for W912LR14P0129 was full and open competition. The government received 4 offers.
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