Task order for network cabling at 300 indiana AVE.

Ended Awarded

Contract number
9594CS19F0021
Awardee
Awarding agency
Obligated
$14,148

Award facts

Contract value 100% obligated
$14,148.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
N060 Installation Of Equipment- Fiber Optics Materials, Components, Assemblies, And Accessories
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 9594CS19F0021?

9594CS19F0021 was awarded to Magadia Consulting Inc. by CSOSA on March 21, 2019.

How much is contract 9594CS19F0021 worth?

The government has obligated $14,148 on 9594CS19F0021.

Is contract 9594CS19F0021 an order under another contract?

Yes. 9594CS19F0021 is a delivery order under 9594CS18D0003, an indefinite delivery contract.

Was contract 9594CS19F0021 competed?

The extent of competition for 9594CS19F0021 was not available for competition.

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