Delivery Order F1963081D0012-SA020199009C0302F1963081D0012

Awarded

Contract number
SA020199009C0302F1963081D0012
Awardee
Awarding agency
Obligated
$36,000

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
Not on record
NAICS code
Not on record
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Not Competed · 0 offers
Pricing
Firm Fixed Price
Place of performance
New England, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SA020199009C0302F1963081D0012?

SA020199009C0302F1963081D0012 was awarded to Unisys Corporation by Air Force (Department of Defense) on September 15, 1990.

How much is contract SA020199009C0302F1963081D0012 worth?

The government has obligated $36,000 on SA020199009C0302F1963081D0012.

Is contract SA020199009C0302F1963081D0012 an order under another contract?

Yes. SA020199009C0302F1963081D0012 is a delivery order under F1963081D0012, a basic ordering agreement.

Was contract SA020199009C0302F1963081D0012 competed?

The extent of competition for SA020199009C0302F1963081D0012 was not competed. The government received 0 offers.

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