Delivery Order GS00K92AGS5512-00554199309CC30058GS00K92AGS5512
Ended Awarded
- Contract number
- 00554199309CC30058GS00K92AGS5512
- Awardee
-
Digital Equipment Corporation
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $32,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Department of Veterans Affairs
- NAICS code
- Not on record
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 2 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Colorado, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 00554199309CC30058GS00K92AGS5512?
00554199309CC30058GS00K92AGS5512 was awarded to Digital Equipment Corporation by Veterans Integrated Service Network 19 (Veterans Health Administration) on September 15, 1993.
How much is contract 00554199309CC30058GS00K92AGS5512 worth?
The government has obligated $32,000 on 00554199309CC30058GS00K92AGS5512.
Which agency awarded contract 00554199309CC30058GS00K92AGS5512?
Veterans Integrated Service Network 19 (Veterans Health Administration) awarded 00554199309CC30058GS00K92AGS5512, with funding from Department of Veterans Affairs.
Is contract 00554199309CC30058GS00K92AGS5512 an order under another contract?
Yes. 00554199309CC30058GS00K92AGS5512 is a delivery order under GS00K92AGS5512, a federal supply schedule.
Was contract 00554199309CC30058GS00K92AGS5512 competed?
The extent of competition for 00554199309CC30058GS00K92AGS5512 was competitive delivery order. The government received 2 offers.
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