Delivery Order F4260084G7512-0FF20198703C01500150F4260084G7512

Awarded

Contract number
0FF20198703C01500150F4260084G7512
Awardee
Not on record
Awarding agency
Obligated
$77,000

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
Not on record
NAICS code
Not on record
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Not Available for Competition · 0 offers
Pricing
Other
Place of performance
Arizona, USA

Award details come from SAM.gov/FPDS.

Quick answers

How much is contract 0FF20198703C01500150F4260084G7512 worth?

The government has obligated $77,000 on 0FF20198703C01500150F4260084G7512.

Is contract 0FF20198703C01500150F4260084G7512 an order under another contract?

Yes. 0FF20198703C01500150F4260084G7512 is a delivery order under F4260084G7512, a basic ordering agreement.

Was contract 0FF20198703C01500150F4260084G7512 competed?

The extent of competition for 0FF20198703C01500150F4260084G7512 was not available for competition. The government received 0 offers.

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