Delivery Order GS03F4003B-DAHA2802F0015

Ended Awarded

Contract number
DAHA2802F0015
Awardee
Awarding agency
Obligated
$9,860

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
J067 Maint/Repair/Rebuild Of Equipment- Photographic Equipment
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 DAHA2802F0015?

DAHA2802F0015 was awarded to Visual Sound Inc. by Department of the Army (Department of Defense) on January 24, 2002.

How much is contract DAHA2802F0015 worth?

The government has obligated $9,860 on DAHA2802F0015.

Is contract DAHA2802F0015 an order under another contract?

Yes. DAHA2802F0015 is a delivery order under GS03F4003B, a federal supply schedule.

Was contract DAHA2802F0015 competed?

The extent of competition for DAHA2802F0015 was full and open competition. The government received 0 offers.

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