Delivery Order DACA4598D0003-0119

Ended Awarded

Contract number
0119
Awardee
Awarding agency
Obligated
$3,000

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
Full and Open Competition · 11 offers
Pricing
Cost No Fee
Place of performance
Virginia, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 0119?

0119 was awarded to It Corporation by ENDIST Omaha (US Army Corps of Engineers) on September 10, 2002.

How much is contract 0119 worth?

The government has obligated $3,000 on 0119.

Which agency awarded contract 0119?

ENDIST Omaha (US Army Corps of Engineers) awarded 0119, with funding from Department of the Army (Department of Defense).

Is contract 0119 an order under another contract?

Yes. 0119 is a delivery order under DACA4598D0003, an indefinite delivery contract.

Was contract 0119 competed?

The extent of competition for 0119 was full and open competition. The government received 11 offers.

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