Laser tag battle rifle equipment

Ended Purchase Order Awarded

Contract number
W912MM17P0099
Awardee
Awarding agency
Obligated
$96,463

Award facts

Opportunity
Contract value 100% obligated
$96,463.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
713990 All Other Amusement and Recreation Industries
PSC
7830 Recreational And Gymnastic Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Oak Creek, WI 53154, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the South Dakota National Guard, a defense agency, to Laser Tag Pro Inc. for the procurement of laser tag battle rifle equipment. The contract has a ceiling value of $96,463.08 and a completion date of August 1, 2017. The contract was set aside for small businesses. No information is provided about any subcontractors or a larger contract vehicle associated with this award.

Quick answers

Who was awarded contract W912MM17P0099?

W912MM17P0099 was awarded to Laser Tag Pro Inc. by South Dakota National Guard (Army National Guard) on July 5, 2017.

How much is contract W912MM17P0099 worth?

The government has obligated $96,463 on W912MM17P0099.

Was contract W912MM17P0099 competed?

The extent of competition for W912MM17P0099 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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