Delivery Order DASW0101D0011-0077

Ended Awarded Last action

Contract number
0077
Awardee
Awarding agency
Obligated
$118,886

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
561990 All Other Support Services
PSC
S215 Housekeeping- Warehousing/Storage
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Firm Fixed Price
Place of performance
Maryland, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 · 200408 ! 001776 ! 2100 ! W74V8H ! DEF. Contract. CMD. - washington ! DASW0101D0011 !a ! N! !n ! 0077 ! !20040430 ! 20040930 ! 010741192 ! 010741192 !… $69,413
Funding Only Action 2 $3,545
Original award 200408 ! 001776 ! 2100 ! W74V8H ! DEF. Contract. CMD. - washington ! DASW0101D0011 !a ! N! !n ! 0077 ! !20040430 ! 20040930 ! 010741192 ! 010741192 !… $45,928

Quick answers

Who was awarded contract 0077?

0077 was awarded to Eastek Services LLC by MICC Fort Belvoir (Mission and Installation Contracting Command) on April 30, 2004.

How much is contract 0077 worth?

The government has obligated $118,886 on 0077.

Which agency awarded contract 0077?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded 0077, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract 0077 an order under another contract?

Yes. 0077 is a delivery order under DASW0101D0011, an indefinite delivery contract.

Was contract 0077 competed?

The extent of competition for 0077 was full and open competition. The government received 1 offer.

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