Delivery Order GS00K91AGS5811-QA060199209C0518GS00K91AGS5811

Awarded

Contract number
QA060199209C0518GS00K91AGS5811
Awardee
Awarding agency
Obligated
$53,000

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
Illinois, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract QA060199209C0518GS00K91AGS5811?

QA060199209C0518GS00K91AGS5811 was awarded to Digital Equipment Corporation by Air Force (Department of Defense) on September 15, 1992.

How much is contract QA060199209C0518GS00K91AGS5811 worth?

The government has obligated $53,000 on QA060199209C0518GS00K91AGS5811.

Is contract QA060199209C0518GS00K91AGS5811 an order under another contract?

Yes. QA060199209C0518GS00K91AGS5811 is a delivery order under GS00K91AGS5811, a federal supply schedule.

Was contract QA060199209C0518GS00K91AGS5811 competed?

The extent of competition for QA060199209C0518GS00K91AGS5811 was competitive delivery order. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login