Delivery Order GS07F9735H-DACW3199F0175
Ended Awarded
- Contract number
- DACW3199F0175
- Awardee
-
Kompan, Inc. UEI MU61PBNHENC6
- Awarding agency
-
ENDIST Baltimore
US Army Corps of Engineers, Department of Defense
- Obligated
- $81,224
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
- 339920 Sporting and Athletic Goods Manufacturing
- PSC
- 7830 Recreational And Gymnastic Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Other
- Place of performance
- Washington, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DACW3199F0175?
DACW3199F0175 was awarded to Kompan, Inc. by ENDIST Baltimore (US Army Corps of Engineers) on August 25, 1999.
How much is contract DACW3199F0175 worth?
The government has obligated $81,224 on DACW3199F0175.
Which agency awarded contract DACW3199F0175?
ENDIST Baltimore (US Army Corps of Engineers) awarded DACW3199F0175, with funding from Department of the Army (Department of Defense).
Is contract DACW3199F0175 an order under another contract?
Yes. DACW3199F0175 is a delivery order under GS07F9735H, a federal supply schedule.
Was contract DACW3199F0175 competed?
The extent of competition for DACW3199F0175 was full and open competition. The government received 0 offers.
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