Delivery Order GS00F5267A-DACA3197F0239
Ended Awarded
- Contract number
- DACA3197F0239
- Awardee
-
Krueger International Inc.
- Awarding agency
-
ENDIST Baltimore
US Army Corps of Engineers, Department of Defense
- Obligated
- $295,260
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- Not on record
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Washington, DC, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DACA3197F0239?
DACA3197F0239 was awarded to Krueger International Inc. by ENDIST Baltimore (US Army Corps of Engineers) on July 9, 1997.
How much is contract DACA3197F0239 worth?
The government has obligated $295,260 on DACA3197F0239.
Which agency awarded contract DACA3197F0239?
ENDIST Baltimore (US Army Corps of Engineers) awarded DACA3197F0239, with funding from Department of the Army (Department of Defense).
Is contract DACA3197F0239 an order under another contract?
Yes. DACA3197F0239 is a delivery order under GS00F5267A, a federal supply schedule.
Was contract DACA3197F0239 competed?
The extent of competition for DACA3197F0239 was full and open competition. The government received 0 offers.
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