Delivery Order GS07F0417K-DABT1101F0119
Ended Awarded
- Contract number
- DABT1101F0119
- Awardee
-
U S Thermal Inc. UEI KT96CE5N4K28
- Awarding agency
-
MICC Fort Jackson
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $41,891
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 DABT1101F0119?
DABT1101F0119 was awarded to U S Thermal Inc. by MICC Fort Jackson (Mission and Installation Contracting Command) on September 5, 2001.
How much is contract DABT1101F0119 worth?
The government has obligated $41,891 on DABT1101F0119.
Which agency awarded contract DABT1101F0119?
MICC Fort Jackson (Mission and Installation Contracting Command) awarded DABT1101F0119, with funding from Department of the Army (Department of Defense).
Is contract DABT1101F0119 an order under another contract?
Yes. DABT1101F0119 is a delivery order under GS07F0417K, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract DABT1101F0119 competed?
The extent of competition for DABT1101F0119 was full and open competition. The government received 0 offers.
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