Backflow repair

Ended Purchase Order Awarded

Contract number
W912NS18P6013
Awardee
Awarding agency
Obligated
$9,321

Award facts

Contract value 100% obligated
$9,321.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
237110 Water and Sewer Line and Related Structures Construction
PSC
J045 Maint/Repair/Rebuild Of Equipment- Plumbing, Heating, And Waste Disposal Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
St Joseph, MO 64503, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W912NS18P6013?

W912NS18P6013 was awarded to IHP Industrial Inc. by Missouri National Guard (Army National Guard) on August 2, 2018.

How much is contract W912NS18P6013 worth?

The government has obligated $9,321 on W912NS18P6013.

Which agency awarded contract W912NS18P6013?

Missouri National Guard (Army National Guard) awarded W912NS18P6013, with funding from Air National Guard (Air Force).

Was contract W912NS18P6013 competed?

The extent of competition for W912NS18P6013 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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