Tires 1300/24 12PR TH2
Ended Purchase Order Awarded
- Contract number
- W912LR17P0011
- Awardee
-
Multi-Ventas Y Servicios PR Inc. UEI KQF1FNETNUA9
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $11,400
Award facts
- Contract value 100% obligated
- $11,400.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326211 Tire Manufacturing (except Retreading)
- PSC
- 2630 Tires, Solid And Cushion
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Caguas, 00725, Puerto Rico
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912LR17P0011?
W912LR17P0011 was awarded to Multi-Ventas Y Servicios PR Inc. by Puerto Rico National Guard (Army National Guard) on December 5, 2016.
How much is contract W912LR17P0011 worth?
The government has obligated $11,400 on W912LR17P0011.
Was contract W912LR17P0011 competed?
The extent of competition for W912LR17P0011 was full and open competition. The government received 3 offers.
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