Delivery Order GS00K94AGS5141-KF490199409C0279GS00K94AGS5141
Ended Awarded
- Contract number
- KF490199409C0279GS00K94AGS5141
- Awardee
-
Pro Line Video, Inc.
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $82,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- Not on record
- 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 KF490199409C0279GS00K94AGS5141?
KF490199409C0279GS00K94AGS5141 was awarded to Pro Line Video, Inc. by Department of the Army (Department of Defense) on September 15, 1994.
How much is contract KF490199409C0279GS00K94AGS5141 worth?
The government has obligated $82,000 on KF490199409C0279GS00K94AGS5141.
Is contract KF490199409C0279GS00K94AGS5141 an order under another contract?
Yes. KF490199409C0279GS00K94AGS5141 is a delivery order under GS00K94AGS5141, a federal supply schedule.
Was contract KF490199409C0279GS00K94AGS5141 competed?
The extent of competition for KF490199409C0279GS00K94AGS5141 was competitive delivery order. The government received 2 offers.
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