Delivery Order GS07F6185A-DAHA4103F5367
Ended Awarded
- Contract number
- DAHA4103F5367
- Awardee
-
Petersen Mfg. CO. UEI LJ9CLRUHMTK5
- Awarding agency
-
Texas National Guard
Army National Guard, Department of Defense
- Obligated
- $110,927
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
- Department of the Army Department of Defense
- NAICS code
- 321999 All Other Miscellaneous Wood Product Manufacturing
- PSC
- 7830 Recreational And Gymnastic Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Other
- Place of performance
- Iowa, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAHA4103F5367?
DAHA4103F5367 was awarded to Petersen Mfg. CO. by Texas National Guard (Army National Guard) on September 30, 2003.
How much is contract DAHA4103F5367 worth?
The government has obligated $110,927 on DAHA4103F5367.
Which agency awarded contract DAHA4103F5367?
Texas National Guard (Army National Guard) awarded DAHA4103F5367, with funding from Department of the Army (Department of Defense).
Is contract DAHA4103F5367 an order under another contract?
Yes. DAHA4103F5367 is a delivery order under GS07F6185A, a federal supply schedule.
Was contract DAHA4103F5367 competed?
The extent of competition for DAHA4103F5367 was full and open competition. The government received 0 offers.
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