Contract # W52H0909D0226
    PSC 4820 Valves, Nonpowered
    Set-Aside None
    Status Past Ordering Date
    POP 6/22/09 - 4/30/14 (4 years)
  • Aggregate Dollars Obligated

    $21.7k

  • Aggregate Base & Exercised Options Value

    $21.7k

  • Aggregate Ceiling

    $21.7k

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Single Award

  • Extent Competed

    Full and Open Competition, 3 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
Army W52H0909D0226-BR01 Delivery Order Connectec Company, Inc. Irvine CA 332919 4820 None 7/28/11 7/28/11 12/19/11
  • THE PURPOSE OF DELIVERY ORDER BR01 IS TO ORDER 149 EACH FOR A TOTAL OF $4,228.62 IN ORDERING PERIOD 3.
Army W52H0909D0226-0001 Delivery Order Connectec Company, Inc. Irvine CA 332919 4820 None 4/7/10 6/28/09 4/23/10
  • DELIVERY ORDER 0001 FOR CHECK VALVES FOR M17A3 DECONTAMINATION SYSTEM.