Hardware materials

Ended Purchase Order Awarded

Contract number
W912QM17P0045
Awardee
Awarding agency
Obligated
$128,910

Award facts

Opportunity
  • W912QM17Q0079 Solicitation number
Contract value 100% obligated
$128,909.50 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
332510 Hardware Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Honduras

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of the Army Installation Management Command Southwest Region awarded a firm fixed-price purchase order contract to Comercial Y Ferreteria Sumar, a for-profit organization, for the provision of hardware materials. The contract, valued at $128,909.50, has a completion date of November 15, 2017. The award was not set aside for any particular business type.

Quick answers

Who was awarded contract W912QM17P0045?

W912QM17P0045 was awarded to Comercial Y Ferreteria Sumar SA De CV by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on September 25, 2017.

How much is contract W912QM17P0045 worth?

The government has obligated $128,910 on W912QM17P0045.

Which agency awarded contract W912QM17P0045?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM17P0045, with funding from Southwest Region (Installation Management Command).

Was contract W912QM17P0045 competed?

The extent of competition for W912QM17P0045 was competed under sap. The government received 3 offers.

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