Line haul services in support of keeled bill toucan mission in belize
Ended Purchase Order Awarded Last action
- Contract number
- W912QM22P0003
- Awardee
-
Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV UEI R3J8NZMKMJY5
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $67,183
Award facts
- Opportunity
-
- W912QM22Q0008 Solicitation number
- Contract value 100% obligated
- $67,183.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 484121 General Freight Trucking, Long-Distance, Truckload
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Belize
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $6,500 | |
| Funding Only Action | $2,000 | |
| Original award | $58,683 |
Quick answers
Who was awarded contract W912QM22P0003?
W912QM22P0003 was awarded to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on January 5, 2022.
How much is contract W912QM22P0003 worth?
The government has obligated $67,183 on W912QM22P0003.
Which agency awarded contract W912QM22P0003?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM22P0003, with funding from Army Southern Command (Department of the Army).
Was contract W912QM22P0003 competed?
The extent of competition for W912QM22P0003 was competed under sap. The government received 2 offers.
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