PR to provide $141.96 to pay for invoice 3539959 clin 26A contract number: HSCG2306JANK052 fincen transaction ID # 214261 invoice date: 08/29/2018 company name: general dynamics point of contact name:…

Ended Awarded Last action

Contract number
70Z02319FANS00600
Awardee
Awarding agency
Obligated
$142

Award facts

Contract value 100% obligated
$141.96 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Place of performance
Scottsdale, AZ 85257, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Close Out P00001 $0
Original award $142

Description

PR to provide $141.96 to pay for invoice 3539959 clin 26A contract number: HSCG2306JANK052 fincen transaction ID # 214261 invoice date: 08/29/2018 company name: general dynamics point of contact name: KIM watson phone number: (480) 441-0821 point of contact

Quick answers

Who was awarded contract 70Z02319FANS00600?

70Z02319FANS00600 was awarded to General Dynamics Decision Syst by Coast Guard (Department of Homeland Security) on April 11, 2019.

How much is contract 70Z02319FANS00600 worth?

The government has obligated $142 on 70Z02319FANS00600.

Is contract 70Z02319FANS00600 an order under another contract?

Yes. 70Z02319FANS00600 is a delivery order under DTCG2302DNDRS02, an indefinite delivery contract.

Was contract 70Z02319FANS00600 competed?

The extent of competition for 70Z02319FANS00600 was full and open competition.

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