Delivery Order GS00S23695-KF400198210C00180018GS00S23695
Awarded
- Contract number
- KF400198210C00180018GS00S23695
- Awardee
-
RIO Vista City Hall UEI ZZ9ZMSU2NHR8
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $29,000
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
- North Carolina, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract KF400198210C00180018GS00S23695?
KF400198210C00180018GS00S23695 was awarded to RIO Vista City Hall by Department of the Army (Department of Defense) on October 15, 1982.
How much is contract KF400198210C00180018GS00S23695 worth?
The government has obligated $29,000 on KF400198210C00180018GS00S23695.
Is contract KF400198210C00180018GS00S23695 an order under another contract?
Yes. KF400198210C00180018GS00S23695 is a delivery order under GS00S23695, a federal supply schedule.
Was contract KF400198210C00180018GS00S23695 competed?
The extent of competition for KF400198210C00180018GS00S23695 was competitive delivery order. The government received 0 offers.
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