Latrine /hand stations
Ended Purchase Order Awarded
- Contract number
- W913FT21P0018
- Awardee
-
Unik Arquitectura SAS UEI LW3MFUSUMNM7
- Awarding agency
-
RCO Bogota 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $10,376
Award facts
- Contract value 100% obligated
- $10,376.41 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
- 562111 Solid Waste Collection
- 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 W913FT21P0018?
W913FT21P0018 was awarded to Unik Arquitectura SAS by RCO Bogota 410th CSB (Expeditionary Contracting Command) on July 16, 2021.
How much is contract W913FT21P0018 worth?
The government has obligated $10,376 on W913FT21P0018.
Which agency awarded contract W913FT21P0018?
RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT21P0018, with funding from Army Southern Command (Department of the Army).
Was contract W913FT21P0018 competed?
The extent of competition for W913FT21P0018 was competed under sap. The government received 3 offers.
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