17.5/25 16PR L-3/G-2 firestone tires
Ended Purchase Order Awarded Last action
- Contract number
- W912LR16P0171
- Awardee
-
Multi-Ventas Y Servicios PR Inc. UEI KQF1FNETNUA9
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $3,500
Award facts
- Opportunity
-
- W912LR16T0061 Solicitation number
- Contract value 100% obligated
- $3,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 441320 Tire Dealers
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Caguas, 00725, Puerto Rico
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912LR16P0171?
W912LR16P0171 was awarded to Multi-Ventas Y Servicios PR Inc. by Puerto Rico National Guard (Army National Guard) on September 7, 2016.
How much is contract W912LR16P0171 worth?
The government has obligated $3,500 on W912LR16P0171.
Was contract W912LR16P0171 competed?
The extent of competition for W912LR16P0171 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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