Electrical materials in accordance quote
Ended Purchase Order Awarded Last action
- Contract number
- W912QM15P0107
- Awardee
-
Comercial Y Ferreteria Sumar SA De CV UEI EK75V7NNFM75
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $56,863
Award facts
- Contract value 100% obligated
- $56,863.25 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
- PSC
- 5975 Electrical Hardware And Supplies
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $56,863 |
Quick answers
Who was awarded contract W912QM15P0107?
W912QM15P0107 was awarded to Comercial Y Ferreteria Sumar SA De CV by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on September 14, 2015.
How much is contract W912QM15P0107 worth?
The government has obligated $56,863 on W912QM15P0107.
Which agency awarded contract W912QM15P0107?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM15P0107, with funding from Southwest Region (Installation Management Command).
Was contract W912QM15P0107 competed?
The extent of competition for W912QM15P0107 was full and open competition. The government received 4 offers.
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