Delivery Order GS07F0417K-DAHA3900F0022
Ended Awarded
- Contract number
- DAHA3900F0022
- Awardee
-
U S Thermal Inc. UEI KT96CE5N4K28
- Awarding agency
-
South Dakota National Guard
Army National Guard, Department of Defense
- Obligated
- $55,854
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 DAHA3900F0022?
DAHA3900F0022 was awarded to U S Thermal Inc. by South Dakota National Guard (Army National Guard) on September 2, 2000.
How much is contract DAHA3900F0022 worth?
The government has obligated $55,854 on DAHA3900F0022.
Which agency awarded contract DAHA3900F0022?
South Dakota National Guard (Army National Guard) awarded DAHA3900F0022, with funding from Department of the Army (Department of Defense).
Is contract DAHA3900F0022 an order under another contract?
Yes. DAHA3900F0022 is a delivery order under GS07F0417K, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract DAHA3900F0022 competed?
The extent of competition for DAHA3900F0022 was full and open competition. The government received 0 offers.
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