Delivery Order GS02F0170D-MDA24099F0014
Ended Awarded
- Contract number
- MDA24099F0014
- Awardee
-
Corporate Express Imaging
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $78,312
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
- NAICS code
- Not on record
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Ohio, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract MDA24099F0014?
MDA24099F0014 was awarded to Corporate Express Imaging by Defense Finance and Accounting Service (Department of Defense) on March 17, 1999.
How much is contract MDA24099F0014 worth?
The government has obligated $78,312 on MDA24099F0014.
Is contract MDA24099F0014 an order under another contract?
Yes. MDA24099F0014 is a delivery order under GS02F0170D, a federal supply schedule.
Was contract MDA24099F0014 competed?
The extent of competition for MDA24099F0014 was full and open competition. The government received 0 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award