Delivery Order AF206022773-DAHA2003F4054

Ended Awarded

Contract number
DAHA2003F4054
Awardee
Awarding agency
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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