Office supplies
Ended Purchase Order Awarded
- Contract number
- W913FT18P0164
- Awardee
-
Suministros G Y O S A S UEI CCMRXH5MGYN6
- Awarding agency
-
RCO Bogota 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $1,905
Award facts
- Contract value 100% obligated
- $1,904.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Special Operations 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Colombia
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W913FT18P0164?
W913FT18P0164 was awarded to Suministros G Y O S A S by RCO Bogota 410th CSB (Expeditionary Contracting Command) on September 28, 2018.
How much is contract W913FT18P0164 worth?
The government has obligated $1,905 on W913FT18P0164.
Which agency awarded contract W913FT18P0164?
RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT18P0164, with funding from Army Special Operations Command (Department of the Army).
Was contract W913FT18P0164 competed?
The extent of competition for W913FT18P0164 was competed under sap. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award