Rheem E120A-24-g 208V/3PH 24KW 120G comm

Ended Purchase Order Awarded

Contract number
W91ZRU10P0159
Awardee
Awarding agency
Obligated
$4,398

Award facts

Contract value 100% obligated
$4,398.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
PSC
4510 Plumbing Fixtures And Accessories
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Eielson AFB, AK 99702, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W91ZRU10P0159?

W91ZRU10P0159 was awarded to Keller Supply Co by Alaska National Guard (Army National Guard) on September 16, 2010.

How much is contract W91ZRU10P0159 worth?

The government has obligated $4,398 on W91ZRU10P0159.

Which agency awarded contract W91ZRU10P0159?

Alaska National Guard (Army National Guard) awarded W91ZRU10P0159, with funding from Air Force (Department of Defense).

Was contract W91ZRU10P0159 competed?

The extent of competition for W91ZRU10P0159 was full and open competition. The government received 4 offers.

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