Delivery Order GS00K90AGS5683-FF020199105C0238GS00K90AGS5683

Awarded

Contract number
FF020199105C0238GS00K90AGS5683
Awardee
Awarding agency
Obligated
$46,000

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
Not on record
NAICS code
Not on record
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Competitive Delivery Order · 2 offers
Pricing
Firm Fixed Price
Place of performance
Texas, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract FF020199105C0238GS00K90AGS5683?

FF020199105C0238GS00K90AGS5683 was awarded to Xerox Corporation by Air Force (Department of Defense) on May 15, 1991.

How much is contract FF020199105C0238GS00K90AGS5683 worth?

The government has obligated $46,000 on FF020199105C0238GS00K90AGS5683.

Is contract FF020199105C0238GS00K90AGS5683 an order under another contract?

Yes. FF020199105C0238GS00K90AGS5683 is a delivery order under GS00K90AGS5683, a federal supply schedule.

Was contract FF020199105C0238GS00K90AGS5683 competed?

The extent of competition for FF020199105C0238GS00K90AGS5683 was competitive delivery order. The government received 2 offers.

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