G3/dubovak school/construction materials

Ended Purchase Order Awarded Last action

Contract number
W912SR16P0014
Awardee
Awarding agency
Obligated
$67,931

Award facts

Opportunity
  • W912SR16T0004 Solicitation number
Contract value 100% obligated
$67,930.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army European Command Department of the Army, Department of Defense
NAICS code
423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
PSC
5620 Tile, Brick And Block
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Croatia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · /G3/construction materials $1,107
Supplemental Agreement for work within scope P00001 · G3/humanitarian assistance/ construction materials for dubovac school repair $1,018
Original award $65,806

Quick answers

Who was awarded contract W912SR16P0014?

W912SR16P0014 was awarded to Smit-Commerce D.O.O. by RCO Kosovo 409th CSB (Expeditionary Contracting Command) on May 16, 2016.

How much is contract W912SR16P0014 worth?

The government has obligated $67,931 on W912SR16P0014.

Which agency awarded contract W912SR16P0014?

RCO Kosovo 409th CSB (Expeditionary Contracting Command) awarded W912SR16P0014, with funding from Army European Command (Department of the Army).

Was contract W912SR16P0014 competed?

The extent of competition for W912SR16P0014 was competed under sap. The government received 4 offers.

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