Delivery Order GS00F01465-AD010198902C0335GS00F01465
Awarded
- Contract number
- AD010198902C0335GS00F01465
- Awardee
-
E.i. DU Pont De Nemours And Company UEI X62UR1BYLVG1
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $31,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
- Not on record
- NAICS code
- Not on record
- PSC
- 6750 Photographic Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 2 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Colorado, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract AD010198902C0335GS00F01465?
AD010198902C0335GS00F01465 was awarded to E.i. DU Pont De Nemours And Company by Department of the Army (Department of Defense) on February 15, 1989.
How much is contract AD010198902C0335GS00F01465 worth?
The government has obligated $31,000 on AD010198902C0335GS00F01465.
Is contract AD010198902C0335GS00F01465 an order under another contract?
Yes. AD010198902C0335GS00F01465 is a delivery order under GS00F01465, a federal supply schedule.
Was contract AD010198902C0335GS00F01465 competed?
The extent of competition for AD010198902C0335GS00F01465 was competitive delivery order. The government received 2 offers.
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