Dodrp - printing materials
Ended Purchase Order Awarded Last action
- Contract number
- W913FT20P0031
- Awardee
-
Creavisual S A S UEI W6ZWUKBJ3DN5
- Awarding agency
-
RCO Bogota 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $17,922
Award facts
- Contract value 100% obligated
- $17,921.88 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
- 323111 Commercial Printing (except Screen and Books)
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $17,922 |
Quick answers
Who was awarded contract W913FT20P0031?
W913FT20P0031 was awarded to Creavisual S A S by RCO Bogota 410th CSB (Expeditionary Contracting Command) on August 31, 2020.
How much is contract W913FT20P0031 worth?
The government has obligated $17,922 on W913FT20P0031.
Which agency awarded contract W913FT20P0031?
RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT20P0031, with funding from Army Southern Command (Department of the Army).
Was contract W913FT20P0031 competed?
The extent of competition for W913FT20P0031 was competed under sap. The government received 3 offers.
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