Delivery Order GS00F01303-AD050199107C2274GS00F01303
Awarded
- Contract number
- AD050199107C2274GS00F01303
- Awardee
-
Danka Office Imaging
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- -$87,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
- Not on record
- NAICS code
- Not on record
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 2 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Maryland, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract AD050199107C2274GS00F01303?
AD050199107C2274GS00F01303 was awarded to Danka Office Imaging by Department of the Army (Department of Defense) on July 15, 1991.
How much is contract AD050199107C2274GS00F01303 worth?
The government has obligated -$87,000 on AD050199107C2274GS00F01303.
Is contract AD050199107C2274GS00F01303 an order under another contract?
Yes. AD050199107C2274GS00F01303 is a delivery order under GS00F01303, a federal supply schedule.
Was contract AD050199107C2274GS00F01303 competed?
The extent of competition for AD050199107C2274GS00F01303 was competitive delivery order. The government received 2 offers.
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