Vendor, Durango, CO
Eskew, John C
UEI JQ5MK35KMK29, CAGE 86ZK5
1 award and -$16,000 obligated between April 30, 2025 and April 30, 2025, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H71020P00946Purchase Order, April 30, 2025, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | NNMC - Deobligate and Close OutNAICS 335122, PSC 5975 | -$16,000 |
- Places of performance
- New Mexico
- Product and service codes
- 5975 Electrical Hardware and Supplies
- Transactions
- 1 across 1 awards