Delivery Order GS00F91823-AA210198709C10821082GS00F91823
Awarded
- Contract number
- AA210198709C10821082GS00F91823
- Awardee
-
Quitman School District 21 UEI SBYAUCVRF4C3
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $122,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
- Not on record
- NAICS code
- Not on record
- PSC
- 6710 Cameras, Motion Picture
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 2 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Minnesota, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract AA210198709C10821082GS00F91823?
AA210198709C10821082GS00F91823 was awarded to Quitman School District 21 by Department of the Army (Department of Defense) on September 15, 1987.
How much is contract AA210198709C10821082GS00F91823 worth?
The government has obligated $122,000 on AA210198709C10821082GS00F91823.
Is contract AA210198709C10821082GS00F91823 an order under another contract?
Yes. AA210198709C10821082GS00F91823 is a delivery order under GS00F91823, a federal supply schedule.
Was contract AA210198709C10821082GS00F91823 competed?
The extent of competition for AA210198709C10821082GS00F91823 was competitive delivery order. The government received 2 offers.
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