FY19 potter rubber compensators
Ended Purchase Order Awarded
- Contract number
- W912P919P0013
- Awardee
-
G&R Industrial Supply Co UEI C5DLDQ73TK26
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $46,495
Award facts
- Opportunity
-
- Rubber Compensators and Jet Hose for Dredge Potter Solicitation · W912P919T0006 · Posted Dec 13, 2018
- Contract value 100% obligated
- $46,494.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63118, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912P919P0013?
W912P919P0013 was awarded to G&R Industrial Supply Co by ENDIST St Louis (US Army Corps of Engineers) on January 9, 2019.
How much is contract W912P919P0013 worth?
The government has obligated $46,495 on W912P919P0013.
Was contract W912P919P0013 competed?
The extent of competition for W912P919P0013 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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