Delivery Order GS00F02573-SA030199009C0342GS00F02573
Awarded
- Contract number
- SA030199009C0342GS00F02573
- Awardee
-
Tab Products CO. LLC UEI C33MBCR6JNG3
- Awarding agency
-
Air Force
Department of Defense
- Obligated
- $42,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
- Not on record
- NAICS code
- Not on record
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 2 offers
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Wisconsin, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SA030199009C0342GS00F02573?
SA030199009C0342GS00F02573 was awarded to Tab Products CO. LLC by Air Force (Department of Defense) on September 15, 1990.
How much is contract SA030199009C0342GS00F02573 worth?
The government has obligated $42,000 on SA030199009C0342GS00F02573.
Is contract SA030199009C0342GS00F02573 an order under another contract?
Yes. SA030199009C0342GS00F02573 is a delivery order under GS00F02573, a federal supply schedule.
Was contract SA030199009C0342GS00F02573 competed?
The extent of competition for SA030199009C0342GS00F02573 was competitive delivery order. The government received 2 offers.
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