700 twin mattress covers

Ended Purchase Order Awarded Last action

Contract number
W912QM25PA015
Awardee
Awarding agency
Obligated
$29,486

Award facts

Contract value 100% obligated
$29,486.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
314120 Curtain and Linen Mills
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Honduras

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award 700 twin mattress covers 700 full mattress covers $29,486

About this award

The Department of the Army awarded a purchase order to GKI LLC for $29,486.00 on September 10, 2025, to supply 700 twin mattress covers and 700 full mattress covers. No set-aside category was used. The vendor is a small business. Place of performance is Honduras. The order carries a firm fixed price and an ultimate completion date of May 30, 2026.

Quick answers

Who was awarded contract W912QM25PA015?

W912QM25PA015 was awarded to Gki, LLC by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on September 10, 2025.

How much is contract W912QM25PA015 worth?

The government has obligated $29,486 on W912QM25PA015.

Which agency awarded contract W912QM25PA015?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM25PA015, with funding from Department of the Army (Department of Defense).

Was contract W912QM25PA015 competed?

The extent of competition for W912QM25PA015 was competed under sap. The government received 5 offers.

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