Delivery Order GS00K95AGS5104-DAHA7097F0003
Ended Awarded
- Contract number
- DAHA7097F0003
- Awardee
-
Dell Computer Corporation UEI L6KEHKG8LP46
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $38,123
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
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Texas, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $38,123 | |
| Original award | $0 |
Quick answers
Who was awarded contract DAHA7097F0003?
DAHA7097F0003 was awarded to Dell Computer Corporation by Puerto Rico National Guard (Army National Guard) on October 30, 1996.
How much is contract DAHA7097F0003 worth?
The government has obligated $38,123 on DAHA7097F0003.
Which agency awarded contract DAHA7097F0003?
Puerto Rico National Guard (Army National Guard) awarded DAHA7097F0003, with funding from Department of the Army (Department of Defense).
Is contract DAHA7097F0003 an order under another contract?
Yes. DAHA7097F0003 is a delivery order under GS00K95AGS5104, an indefinite delivery contract.
Was contract DAHA7097F0003 competed?
The extent of competition for DAHA7097F0003 was full and open competition. The government received 0 offers.
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