Furniture & appliances for cucuta
Ended Purchase Order Awarded
- Contract number
- W913FT19P0044
- Awardee
-
Suministros G Y O S A S UEI CCMRXH5MGYN6
- Awarding agency
-
RCO Bogota 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $44,414
Award facts
- Opportunity
-
- W913FT19Q0015 Solicitation number
- Contract value 100% obligated
- $44,413.78 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
- 337125 Household Furniture (except Wood and Metal) Manufacturing
- PSC
- 7105 Household Furniture
- 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 W913FT19P0044?
W913FT19P0044 was awarded to Suministros G Y O S A S by RCO Bogota 410th CSB (Expeditionary Contracting Command) on May 20, 2019.
How much is contract W913FT19P0044 worth?
The government has obligated $44,414 on W913FT19P0044.
Which agency awarded contract W913FT19P0044?
RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT19P0044, with funding from Army Special Operations Command (Department of the Army).
Was contract W913FT19P0044 competed?
The extent of competition for W913FT19P0044 was competed under sap. The government received 3 offers.
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