Supplies in support of smee 24-25 APR
Ended Purchase Order Awarded Last action
- Contract number
- W913FT19P0041
- Awardee
-
Creavisual S A S UEI W6ZWUKBJ3DN5
- Awarding agency
-
RCO Bogota 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $4,695
Award facts
- Contract value 100% obligated
- $4,694.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Commissary Agency Department of Defense
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Colombia
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W913FT19P0041?
W913FT19P0041 was awarded to Creavisual S A S by RCO Bogota 410th CSB (Expeditionary Contracting Command) on May 22, 2019.
How much is contract W913FT19P0041 worth?
The government has obligated $4,695 on W913FT19P0041.
Which agency awarded contract W913FT19P0041?
RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT19P0041, with funding from Defense Commissary Agency (Department of Defense).
Was contract W913FT19P0041 competed?
The extent of competition for W913FT19P0041 was not competed under sap. The government received 1 offer.
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