Delivery Order GS00S00318-QA090198109C08510851GS00S00318

Awarded

Contract number
QA090198109C08510851GS00S00318
Awardee
Not on record
Awarding agency
Obligated
$14,000

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
Not on record
Funding agency
Air Force Department of Defense
NAICS code
Not on record
PSC
7220 Floor Coverings
Set-aside
No set-aside
Competition
Competitive Delivery Order · 0 offers
Pricing
Firm Fixed Price
Place of performance
Pennsylvania, USA

Award details come from SAM.gov/FPDS.

Quick answers

How much is contract QA090198109C08510851GS00S00318 worth?

The government has obligated $14,000 on QA090198109C08510851GS00S00318.

Which agency awarded contract QA090198109C08510851GS00S00318?

Air Mobility Command (Air Force) awarded QA090198109C08510851GS00S00318, with funding from Air Force (Department of Defense).

Is contract QA090198109C08510851GS00S00318 an order under another contract?

Yes. QA090198109C08510851GS00S00318 is a delivery order under GS00S00318, a federal supply schedule.

Was contract QA090198109C08510851GS00S00318 competed?

The extent of competition for QA090198109C08510851GS00S00318 was competitive delivery order. The government received 0 offers.

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