Delivery Order GS00C90708-KF480198311C01040104GS00C90708

Awarded

Contract number
KF480198311C01040104GS00C90708
Awardee
Awarding agency
Obligated
-$37,000

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
Not on record
NAICS code
Not on record
PSC
W070 Lease Or Rental Of Equipment- Information Technology/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 0 offers
Pricing
Firm Fixed Price
Place of performance
Michigan, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract KF480198311C01040104GS00C90708?

KF480198311C01040104GS00C90708 was awarded to Quitman School District 21 by Department of the Army (Department of Defense) on November 15, 1983.

How much is contract KF480198311C01040104GS00C90708 worth?

The government has obligated -$37,000 on KF480198311C01040104GS00C90708.

Is contract KF480198311C01040104GS00C90708 an order under another contract?

Yes. KF480198311C01040104GS00C90708 is a delivery order under GS00C90708, a federal supply schedule.

Was contract KF480198311C01040104GS00C90708 competed?

The extent of competition for KF480198311C01040104GS00C90708 was non-competitive delivery order. The government received 0 offers.

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