Repairs bldg 200 - PSTE162001B

Ended Purchase Order Awarded Last action

Contract number
W912QG16P0094
Awardee
Awarding agency
Obligated
$115,473

Award facts

Opportunity
  • W912QG16T0516 Solicitation number
Contract value 100% obligated
$115,473.00 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
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Eastover, SC 29044, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $115,473

About this award

This is a firm fixed-price purchase order contract awarded by the Air National Guard to Claro Company, Inc., a minority-owned and small disadvantaged business, to perform repairs on Building 200 at the Eastover, South Carolina location. The contract was awarded on July 26, 2016 with a ceiling value of $115,473.00 and a completion date of September 24, 2016. The contract was awarded as an 8(a) sole source set-aside.

Quick answers

Who was awarded contract W912QG16P0094?

W912QG16P0094 was awarded to Claro Company, Inc. by South Carolina National Guard (Army National Guard) on July 26, 2016.

How much is contract W912QG16P0094 worth?

The government has obligated $115,473 on W912QG16P0094.

Which agency awarded contract W912QG16P0094?

South Carolina National Guard (Army National Guard) awarded W912QG16P0094, with funding from Air National Guard (Air Force).

Was contract W912QG16P0094 competed?

The extent of competition for W912QG16P0094 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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