School kits - pochina LA guajira
Ended Purchase Order Awarded Last action
- Contract number
- W913FT20P0020
- Awardee
-
Creavisual S A S UEI W6ZWUKBJ3DN5
- Awarding agency
-
RCO Bogota 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $73,957
Award facts
- Opportunity
-
- W913FT20Q0016 Solicitation number
- Contract value 100% obligated
- $73,956.90 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $1,500 | |
| Original award | $72,457 |
Quick answers
Who was awarded contract W913FT20P0020?
W913FT20P0020 was awarded to Creavisual S A S by RCO Bogota 410th CSB (Expeditionary Contracting Command) on March 9, 2020.
How much is contract W913FT20P0020 worth?
The government has obligated $73,957 on W913FT20P0020.
Which agency awarded contract W913FT20P0020?
RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT20P0020, with funding from Army Southern Command (Department of the Army).
Was contract W913FT20P0020 competed?
The extent of competition for W913FT20P0020 was competed under sap. The government received 3 offers.
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