W912QM24P0011
Purchase Order
Overview
Government Description
Internet and Mifis
Awarding Agency
Funding Agency
Place of Performance
Honduras
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Suministradora De Servicios Y Materiales Hernandez S. De R.L. De Cv was awarded
Purchase Order W912QM24P0011 (W912QM-24-P-0011)
for Internet And Mifis
worth up to $27,100
by Army Southern Command
in March 2024.
The contract
was awarded
through solicitation CG24 Wi-Fi (Wireless Internet) Base Camp Support
full & open
with
NAICS 517111 and
PSC DG10
via simplified acquisition acquisition procedures with 3 bids received.
Status
(Closed)
Last Modified 10/10/24
Period of Performance
3/13/24
Start Date
4/19/24
Current End Date
4/19/24
Potential End Date
Obligations
$27.1K
Total Obligated
$27.1K
Current Award
$27.1K
Potential Award
Award Hierarchy
Purchase Order
W912QM24P0011
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912QM24P0011
People
Suggested agency contacts for W912QM24P0011
Competition
Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Other Commercial Item
Awardee UEI
R3J8NZMKMJY5
Awardee CAGE
SQP43
Agency Detail
Awarding Office
W912QM 0410 AQ HQ CONTRACT
Funding Office
W81XG9
Created By
calvin.w.taylor.mil@army.mil
Last Modified By
dod_closeout
Approved By
yesica.m.valladares.ln@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 10/10/24