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Abierto

Vendor, Indianapolis, IN, part of Artera Services, LLC

Miller Pipeline, LLC

UEI TC7KSUX35VC6, CAGE 03WQ1

1 award and $166,040 obligated between February 20, 2024 and February 20, 2024, 0% under full and open competition, against 1.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force$166,040

Industries

NAICS on the awards, by dollars.

Water and Sewer Line and Related Structures ConstructionNAICS 237110$166,040

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP1
Purchase Order1

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA255024P0006Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offersFA2550 50 Cons PKPDepartment of the Air ForcePurchase of Contingency Mobilization for Water Leak. Installation of New Isolation Valve and Repair to 16 Inch Coupling.NAICS 237110, PSC Z2NB$166,040
Places of performance
Colorado
Transactions
1 across 1 awards