Delivery Order GS00C90708-KF570198303C01590159GS00C90708
Awarded
- Contract number
- KF570198303C01590159GS00C90708
- Awardee
-
Saratoga School District
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $48,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
- Not on record
- NAICS code
- Not on record
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 0 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Minnesota, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract KF570198303C01590159GS00C90708?
KF570198303C01590159GS00C90708 was awarded to Saratoga School District by Department of the Army (Department of Defense) on March 15, 1983.
How much is contract KF570198303C01590159GS00C90708 worth?
The government has obligated $48,000 on KF570198303C01590159GS00C90708.
Is contract KF570198303C01590159GS00C90708 an order under another contract?
Yes. KF570198303C01590159GS00C90708 is a delivery order under GS00C90708, a federal supply schedule.
Was contract KF570198303C01590159GS00C90708 competed?
The extent of competition for KF570198303C01590159GS00C90708 was competitive delivery order. The government received 0 offers.
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