Delivery Order GS00F07102-QA060199109C0463GS00F07102
Awarded
- Contract number
- QA060199109C0463GS00F07102
- Awardee
-
Tab Products CO. LLC UEI C33MBCR6JNG3
- Awarding agency
-
Air Force
Department of Defense
- Obligated
- $49,000
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
- Missouri, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract QA060199109C0463GS00F07102?
QA060199109C0463GS00F07102 was awarded to Tab Products CO. LLC by Air Force (Department of Defense) on September 15, 1991.
How much is contract QA060199109C0463GS00F07102 worth?
The government has obligated $49,000 on QA060199109C0463GS00F07102.
Is contract QA060199109C0463GS00F07102 an order under another contract?
Yes. QA060199109C0463GS00F07102 is a delivery order under GS00F07102, a federal supply schedule.
Was contract QA060199109C0463GS00F07102 competed?
The extent of competition for QA060199109C0463GS00F07102 was competitive delivery order. The government received 2 offers.
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