Delivery Order GS00K94AGS5816-DACW4597F0017

Ended Awarded Last action

Contract number
DACW4597F0017
Awardee
Awarding agency
Obligated
$28,459

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Not on record Potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
Not on record
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
New England, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00003 -$27,041
Additional Work (new agreement, FAR part 6 applies) P00001 $55,500
Original award $0

Quick answers

Who was awarded contract DACW4597F0017?

DACW4597F0017 was awarded to Xerox Corporation by ENDIST Omaha (US Army Corps of Engineers) on October 22, 1996.

How much is contract DACW4597F0017 worth?

The government has obligated $28,459 on DACW4597F0017.

Which agency awarded contract DACW4597F0017?

ENDIST Omaha (US Army Corps of Engineers) awarded DACW4597F0017, with funding from Department of the Army (Department of Defense).

Is contract DACW4597F0017 an order under another contract?

Yes. DACW4597F0017 is a delivery order under GS00K94AGS5816, a federal supply schedule.

Was contract DACW4597F0017 competed?

The extent of competition for DACW4597F0017 was full and open competition. The government received 0 offers.

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