The material requested is required for the 1194TH to complete construction of an overhead cover for the cpqc range at cjag.
Ended Purchase Order Awarded Last action
- Contract number
- W9136424P0051
- Awardee
-
Od Connects Inc. UEI MYJ6VQ79DC17
- Awarding agency
-
Ohio National Guard
Army National Guard, Department of Defense
- Obligated
- $44,103
Award facts
- Opportunity
-
- Bill of Materials: Building/Lumber Material Solicitation · W9136424Q0032 · Posted Jun 10, 2024
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 321999 All Other Miscellaneous Wood Product Manufacturing
- Set-aside
- Total Small Business
- Competition
- 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ravenna, OH 44266, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$44,103 | |
| Original award | $44,103 |
Quick answers
Who was awarded contract W9136424P0051?
W9136424P0051 was awarded to Od Connects Inc. by Ohio National Guard (Army National Guard) on July 3, 2024.
How much is contract W9136424P0051 worth?
The government has obligated $44,103 on W9136424P0051.
Which agency awarded contract W9136424P0051?
Ohio National Guard (Army National Guard) awarded W9136424P0051, with funding from Department of the Army (Department of Defense).
Was contract W9136424P0051 competed?
The government received 2 offers. It was set aside: Total Small Business.
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