Contract W912DS19M003V
Ameritech Solutions · Department Of Defense · October 19, 2018
Ameritech Solutions was awarded a federal contract by Department Of Defense (Department Of The Army) on October 19, 2018 for $357 of work in stationery and office supplies merchant wholesalers. Performance is in Las Vegas, NV. This is a task or delivery order issued under parent IDIQ GS02F0027V. It uses firm fixed-price contract pricing.
Contract details
- PIID
- W912DS19M003V
- Parent IDIQ
- GS02F0027V
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Office Supplies
- Place of performance
- Las Vegas, NV
- First action
- October 19, 2018
Description
7195014840010,BOARD,OK
Modification timeline
-
October 19, 2018Base award$357
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|---|---|---|---|
| 1 | Lc Industries Inc | 279 | $72.62M |
| 2 | Premier & Companies, Inc. | 37,592 | $55.23M |
| 3 | Officemax Incorporated | 478 | $29.02M |
| 4 | Winston-Salem Industries For The Blind Inc | 84 | $23.45M |
| 5 | Industries For The Blind And Visually Impaired, Inc. | 326 | $21.25M |
| 6 | Miscellaneous Foreign Awardees | 2,034 | $17.84M |
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| 8 | Ase Direct, Inc. | 1,263 | $14.80M |
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Frequently asked questions
What is contract W912DS19M003V?
Contract W912DS19M003V is a federal contract awarded to Ameritech Solutions by Department Of Defense on October 19, 2018 for $357 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract W912DS19M003V?
Ameritech Solutions won contract W912DS19M003V from Department Of Defense.
How much is contract W912DS19M003V worth?
Contract W912DS19M003V has obligated $357 to date.