Delivery Order GS00S86394-UA020198104C01270127GS00S86394

Awarded

Contract number
UA020198104C01270127GS00S86394
Awardee
Awarding agency
Obligated
$11,000

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
Not on record
NAICS code
Not on record
PSC
5640 Wallboard, Building Paper, And Thermal Insulation Materials
Set-aside
No set-aside
Competition
Competitive Delivery Order · 0 offers
Pricing
Firm Fixed Price
Place of performance
South Carolina, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract UA020198104C01270127GS00S86394?

UA020198104C01270127GS00S86394 was awarded to Wall & Floor Treatments Inc. by Air Force (Department of Defense) on April 15, 1981.

How much is contract UA020198104C01270127GS00S86394 worth?

The government has obligated $11,000 on UA020198104C01270127GS00S86394.

Is contract UA020198104C01270127GS00S86394 an order under another contract?

Yes. UA020198104C01270127GS00S86394 is a delivery order under GS00S86394, a federal supply schedule.

Was contract UA020198104C01270127GS00S86394 competed?

The extent of competition for UA020198104C01270127GS00S86394 was competitive delivery order. The government received 0 offers.

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