Office supplies TAT cartagena
Ended Purchase Order Awarded
- Contract number
- W913FT16P0278
- Awardee
-
Suministros G Y O S A S UEI CCMRXH5MGYN6
- Awarding agency
-
RCO Bogota 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $6,500
Award facts
- Contract value 100% obligated
- $6,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Colombia
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W913FT16P0278?
W913FT16P0278 was awarded to Suministros G Y O S A S by RCO Bogota 410th CSB (Expeditionary Contracting Command) on August 29, 2016.
How much is contract W913FT16P0278 worth?
The government has obligated $6,500 on W913FT16P0278.
Which agency awarded contract W913FT16P0278?
RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT16P0278, with funding from Army Southern Command (Department of the Army).
Was contract W913FT16P0278 competed?
The extent of competition for W913FT16P0278 was competed under sap. The government received 3 offers.
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