Delivery Order GS00F91820-AA210198711C00260026GS00F91820

Awarded

Contract number
AA210198711C00260026GS00F91820
Awardee
Awarding agency
Obligated
$48,000

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
Not on record
NAICS code
Not on record
PSC
J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
Set-aside
No set-aside
Competition
Competitive Delivery Order · 2 offers
Pricing
Firm Fixed Price
Place of performance
New Jersey, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AA210198711C00260026GS00F91820?

AA210198711C00260026GS00F91820 was awarded to 3M Professional Audio / Visual by Department of the Army (Department of Defense) on November 15, 1987.

How much is contract AA210198711C00260026GS00F91820 worth?

The government has obligated $48,000 on AA210198711C00260026GS00F91820.

Is contract AA210198711C00260026GS00F91820 an order under another contract?

Yes. AA210198711C00260026GS00F91820 is a delivery order under GS00F91820, a federal supply schedule.

Was contract AA210198711C00260026GS00F91820 competed?

The extent of competition for AA210198711C00260026GS00F91820 was competitive delivery order. The government received 2 offers.

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