W911S224P1053
Purchase Order
Overview
Government Description
UNISON 1178339---MICRONAIR AU6049-1/GRP PAK, AIR CIRCULATI
Awardee
Awarding Agency
Funding Agency
Place of Performance
Santa Fe, NM 87505 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Suncore Distribution was awarded
Purchase Order W911S224P1053 (W911S2-24-P-1053)
for Unison 1178339---Micronair Au6049-1/Grp Pak, Air Circulati
worth up to $17,932
by Army Test and Evaluation Command
in August 2024.
The contract
was awarded
with a Small Business Total set aside
with
NAICS 334516 and
PSC 6640
via simplified acquisition acquisition procedures with 4 bids received.
Status
(Closed)
Last Modified 10/7/24
Period of Performance
8/14/24
Start Date
9/30/24
Current End Date
9/30/24
Potential End Date
Obligations
$17.9K
Total Obligated
$17.9K
Current Award
$17.9K
Potential Award
Award Hierarchy
Purchase Order
W911S224P1053
Subcontracts
Activity Timeline
People
Suggested agency contacts for W911S224P1053
Competition
Number of Bidders
4
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
DN7XPC2EJKN3
Awardee CAGE
9NK08
Agency Detail
Awarding Office
W911S2 W6QM MICC-FT DRUM
Funding Office
W909NB
Created By
bethel.m.faciane.civ@mail.mil
Last Modified By
dod_closeout
Approved By
ralph.m.jones12.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
NM-03
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Teresa Leger Fernandez
Modified: 10/7/24