Delivery Order GS07F0417K-DABJ0103F0174
Ended Awarded
- Contract number
- DABJ0103F0174
- Awardee
-
U S Thermal Inc. UEI KT96CE5N4K28
- Awarding agency
-
Army Contracting Command
Army Materiel Command, Department of Defense
- Obligated
- $16,655
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · Posted Jun 6, 2019
- 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
- Department of the Army Department of Defense
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Other
- Place of performance
- Ohio, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DABJ0103F0174?
DABJ0103F0174 was awarded to U S Thermal Inc. by Army Contracting Command (Army Materiel Command) on January 8, 2003.
How much is contract DABJ0103F0174 worth?
The government has obligated $16,655 on DABJ0103F0174.
Which agency awarded contract DABJ0103F0174?
Army Contracting Command (Army Materiel Command) awarded DABJ0103F0174, with funding from Department of the Army (Department of Defense).
Is contract DABJ0103F0174 an order under another contract?
Yes. DABJ0103F0174 is a delivery order under GS07F0417K, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract DABJ0103F0174 competed?
The extent of competition for DABJ0103F0174 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