Delivery Order GS00F0006L-DACA4501F0017
Ended Awarded Last action
- Contract number
- DACA4501F0017
- Awardee
-
Oneida Total Integrated Enterprises LLC UEI HZKTS2LAEAU4
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $55,453
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 562910 Remediation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Other
- Place of performance
- Nevada, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $19,800 | |
| Original award | $35,653 |
Quick answers
Who was awarded contract DACA4501F0017?
DACA4501F0017 was awarded to Oneida Total Integrated Enterprises LLC by ENDIST Omaha (US Army Corps of Engineers) on August 8, 2001.
How much is contract DACA4501F0017 worth?
The government has obligated $55,453 on DACA4501F0017.
Which agency awarded contract DACA4501F0017?
ENDIST Omaha (US Army Corps of Engineers) awarded DACA4501F0017, with funding from Department of the Army (Department of Defense).
Is contract DACA4501F0017 an order under another contract?
Yes. DACA4501F0017 is a delivery order under GS00F0006L, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract DACA4501F0017 competed?
The extent of competition for DACA4501F0017 was full and open competition. The government received 0 offers.
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