Request electrical materials in
Ended Purchase Order Awarded Last action
- Contract number
- W912QM13P0069
- Awardee
-
Comercial Y Ferreteria Sumar SA De CV UEI EK75V7NNFM75
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $16,365
Award facts
- Contract value 100% obligated
- $16,365.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Honduras
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912QM13P0069?
W912QM13P0069 was awarded to Comercial Y Ferreteria Sumar SA De CV by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on April 23, 2013.
How much is contract W912QM13P0069 worth?
The government has obligated $16,365 on W912QM13P0069.
Which agency awarded contract W912QM13P0069?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM13P0069, with funding from Southwest Region (Installation Management Command).
Was contract W912QM13P0069 competed?
The extent of competition for W912QM13P0069 was full and open competition. The government received 4 offers.
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