Standard operating procedures training for parker DAM - task order 2
Ended Awarded Last action
- Contract number
- 140R3019F0074
- Awardee
-
Document Management Technology UEI FYM1FNXX28P9
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $23,680
Award facts
- Opportunity
-
- Standard Operating Procedures for LCD Pre-Solicitation · Posted Feb 23, 2018
- Contract value 100% obligated
- $23,680.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561410 Document Preparation Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Boulder City, NV 89005, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $23,680 |
Quick answers
Who was awarded contract 140R3019F0074?
140R3019F0074 was awarded to Document Management Technology by Bureau of Reclamation (Department of the Interior) on August 1, 2019.
How much is contract 140R3019F0074 worth?
The government has obligated $23,680 on 140R3019F0074.
Is contract 140R3019F0074 an order under another contract?
Yes. 140R3019F0074 is a delivery order under 140R3019D0001, an indefinite delivery contract.
Was contract 140R3019F0074 competed?
The extent of competition for 140R3019F0074 was competed under sap.
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