Delivery Order GS02F1407H-W912EQ04F0019
Ended Awarded
- Contract number
- W912EQ04F0019
- Awardee
-
DDI Customer Service Incorporated UEI ZNNZJMJHPKD3
- Awarding agency
-
ENDIST Memphis
US Army Corps of Engineers, Department of Defense
- Obligated
- $17,150
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
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 611420 Computer Training
- PSC
- U099 Education/Training- Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Pennsylvania, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912EQ04F0019?
W912EQ04F0019 was awarded to DDI Customer Service Incorporated by ENDIST Memphis (US Army Corps of Engineers) on November 18, 2003.
How much is contract W912EQ04F0019 worth?
The government has obligated $17,150 on W912EQ04F0019.
Which agency awarded contract W912EQ04F0019?
ENDIST Memphis (US Army Corps of Engineers) awarded W912EQ04F0019, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912EQ04F0019 an order under another contract?
Yes. W912EQ04F0019 is a delivery order under GS02F1407H, a federal supply schedule.
Was contract W912EQ04F0019 competed?
The extent of competition for W912EQ04F0019 was full and open competition. The government received 0 offers.
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