School kit
Ended Purchase Order Awarded
- Contract number
- W913FT20P0003
- Awardee
-
Creavisual S A S UEI W6ZWUKBJ3DN5
- Awarding agency
-
RCO Bogota 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $57,966
Award facts
- Contract value 100% obligated
- $57,965.52 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
- 339940 Office Supplies (except Paper) 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 W913FT20P0003?
W913FT20P0003 was awarded to Creavisual S A S by RCO Bogota 410th CSB (Expeditionary Contracting Command) on February 24, 2020.
How much is contract W913FT20P0003 worth?
The government has obligated $57,966 on W913FT20P0003.
Which agency awarded contract W913FT20P0003?
RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT20P0003, with funding from Army Southern Command (Department of the Army).
Was contract W913FT20P0003 competed?
The extent of competition for W913FT20P0003 was competed under sap. The government received 3 offers.
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