Delivery Order AF206022773-DAHA2003F4054
Ended Awarded
- Contract number
- DAHA2003F4054
- Awardee
-
City Of Mount Clemens UEI M96HAJW8EKJ9
- Awarding agency
-
Michigan National Guard
Army National Guard, Department of Defense
- Obligated
- $20,985
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
-
- Current, with exercised options
- Not on record Potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- S114 Utilities- Water
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer
- Pricing
- Firm Fixed Price
- Place of performance
- Michigan, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAHA2003F4054?
DAHA2003F4054 was awarded to City Of Mount Clemens by Michigan National Guard (Army National Guard) on April 28, 2003.
How much is contract DAHA2003F4054 worth?
The government has obligated $20,985 on DAHA2003F4054.
Which agency awarded contract DAHA2003F4054?
Michigan National Guard (Army National Guard) awarded DAHA2003F4054, with funding from Department of the Army (Department of Defense).
Is contract DAHA2003F4054 an order under another contract?
Yes. DAHA2003F4054 is a delivery order under AF206022773, an indefinite delivery contract.
Was contract DAHA2003F4054 competed?
The extent of competition for DAHA2003F4054 was not available for competition. The government received 1 offer.
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