Contract M6739919F0080
Willow Hill Supply Llc · Department Of Defense · February 11, 2019
Willow Hill Supply Llc was awarded a federal contract by Department Of Defense (Department Of The Navy) on February 11, 2019 for $9,000 of work in commercial printing (except screen and books). Performance is in Twentynine Palms, CA. This is a task or delivery order issued under parent IDIQ 47QSMA18D08QJ. It uses firm fixed-price contract pricing.
Contract details
- PIID
- M6739919F0080
- Parent IDIQ
- 47QSMA18D08QJ
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 323111 · Commercial Printing (Except Screen And Books)
- Product / service
- Textile Fabrics
- Place of performance
- Twentynine Palms, CA
- First action
- February 11, 2019
Description
FLAK PATCHES
Modification timeline
-
February 11, 2019Base award$8.8K
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Top contractors in NAICS 323111
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|---|---|---|---|
| 1 | Hid Global Corp | 6 | $36.14M |
| 2 | Xerox Corporation | 4 | $35.84M |
| 3 | Crane & Co., Inc. | 28 | $22.51M |
| 4 | Focus Camera Llc | 594 | $19.28M |
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Frequently asked questions
What is contract M6739919F0080?
Contract M6739919F0080 is a federal contract awarded to Willow Hill Supply Llc by Department Of Defense on February 11, 2019 for $9,000 of work classified under COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS). It has been modified 0 times since the base award.
Who won contract M6739919F0080?
Willow Hill Supply Llc won contract M6739919F0080 from Department Of Defense.
How much is contract M6739919F0080 worth?
Contract M6739919F0080 has obligated $9,000 to date.