Delivery Order DACA4502A0004-0019
Ended Awarded
- Contract number
- 0019
- Awardee
- Not on record
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $280
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 562910 Remediation Services
- PSC
- F999 Other Environmental Services
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Northeastern United States, USA
Award details come from SAM.gov/FPDS.
Quick answers
How much is contract 0019 worth?
The government has obligated $280 on 0019.
Which agency awarded contract 0019?
ENDIST Omaha (US Army Corps of Engineers) awarded 0019, with funding from Department of the Army (Department of Defense).
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under DACA4502A0004, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was not competed. The government received 1 offer.
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