Delivery Order GS10F0155L-SP010301FA025
Ended Awarded Last action
- Contract number
- SP010301FA025
- Awardee
-
Axseum, Inc. UEI SE78D4FEDA87
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,764,562
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
- Defense Logistics Agency Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Pennsylvania, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $445,278 | |
| Modification | $455,278 | |
| Modification | $432,003 | |
| Original award | $432,003 |
Quick answers
Who was awarded contract SP010301FA025?
SP010301FA025 was awarded to Axseum, Inc. by Construction and Equipment (Troop Support) on March 1, 2001.
How much is contract SP010301FA025 worth?
The government has obligated $1,764,562 on SP010301FA025.
Which agency awarded contract SP010301FA025?
Construction and Equipment (Troop Support) awarded SP010301FA025, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP010301FA025 an order under another contract?
Yes. SP010301FA025 is a delivery order under GS10F0155L, a federal supply schedule.
Was contract SP010301FA025 competed?
The extent of competition for SP010301FA025 was full and open competition. The government received 0 offers.
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