Delivery Order GS00S03061-SA050198110C00040004GS00S03061
Awarded
- Contract number
- SA050198110C00040004GS00S03061
- Awardee
-
Xerox Corporation
- Awarding agency
-
Air Force
Department of Defense
- Obligated
- $77,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
- Not on record
- NAICS code
- Not on record
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 0 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Homer S. Gudelsky Institute for Technical Education, Rockville, MD 20850, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SA050198110C00040004GS00S03061?
SA050198110C00040004GS00S03061 was awarded to Xerox Corporation by Air Force (Department of Defense) on October 15, 1981.
How much is contract SA050198110C00040004GS00S03061 worth?
The government has obligated $77,000 on SA050198110C00040004GS00S03061.
Is contract SA050198110C00040004GS00S03061 an order under another contract?
Yes. SA050198110C00040004GS00S03061 is a delivery order under GS00S03061, a federal supply schedule.
Was contract SA050198110C00040004GS00S03061 competed?
The extent of competition for SA050198110C00040004GS00S03061 was competitive delivery order. The government received 0 offers.
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