Delivery Order GS02F4095A-SP010397FA002
Ended Awarded
- Contract number
- SP010397FA002
- Awardee
-
CCH Incorporated UEI RLPXK3FU7DF6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $26,011
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
- Defense Logistics Agency Department of Defense
- NAICS code
- Not on record
- PSC
- 9999 Miscellaneous Items
- 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 SP010397FA002?
SP010397FA002 was awarded to CCH Incorporated by Construction and Equipment (Troop Support) on October 1, 1996.
How much is contract SP010397FA002 worth?
The government has obligated $26,011 on SP010397FA002.
Which agency awarded contract SP010397FA002?
Construction and Equipment (Troop Support) awarded SP010397FA002, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP010397FA002 an order under another contract?
Yes. SP010397FA002 is a delivery order under GS02F4095A, a federal supply schedule.
Was contract SP010397FA002 competed?
The extent of competition for SP010397FA002 was full and open competition. The government received 0 offers.
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