Vendor, New Orleans, LA
Sotec, LLC
UEI KF6FVAM19MD1, CAGE 0GHP6
1 award and $4,360 obligated between September 19, 2024 and September 19, 2024, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08024PPBPL0148Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | CO2 RechargeNAICS 336611, PSC J020 | $4,360 |
- Places of performance
- Washington
- Product and service codes
- J020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
- Transactions
- 1 across 1 awards