Delivery Order GS00F01465-FM020199006C0058GS00F01465
Awarded
- Contract number
- FM020199006C0058GS00F01465
- Awardee
-
E.i. DU Pont De Nemours And Company UEI X62UR1BYLVG1
- Awarding agency
-
Air Force
Department of Defense
- Obligated
- $40,000
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
- California, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FM020199006C0058GS00F01465?
FM020199006C0058GS00F01465 was awarded to E.i. DU Pont De Nemours And Company by Air Force (Department of Defense) on June 15, 1990.
How much is contract FM020199006C0058GS00F01465 worth?
The government has obligated $40,000 on FM020199006C0058GS00F01465.
Is contract FM020199006C0058GS00F01465 an order under another contract?
Yes. FM020199006C0058GS00F01465 is a delivery order under GS00F01465, a federal supply schedule.
Was contract FM020199006C0058GS00F01465 competed?
The extent of competition for FM020199006C0058GS00F01465 was competitive delivery order. The government received 2 offers.
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