P.O.p materials (point of purchase)
Ended Purchase Order Awarded Last action
- Contract number
- W913FT16P0093
- Awardee
-
Creavisual S A S UEI W6ZWUKBJ3DN5
- Awarding agency
-
RCO Bogota 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $31,138
Award facts
- Opportunity
-
- W913FT16T0001 Solicitation number
- POP material Award Notice · Posted Jan 29, 2016
- POP material Award Notice · Posted Jan 29, 2016
- Contract value 100% obligated
- $31,138.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Colombia
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $31,138 |
Quick answers
Who was awarded contract W913FT16P0093?
W913FT16P0093 was awarded to Creavisual S A S by RCO Bogota 410th CSB (Expeditionary Contracting Command) on February 10, 2016.
How much is contract W913FT16P0093 worth?
The government has obligated $31,138 on W913FT16P0093.
Was contract W913FT16P0093 competed?
The extent of competition for W913FT16P0093 was competed under sap. The government received 4 offers.
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