Delivery Order GS10F0198J-MDA25000F0019
Ended Awarded Last action
- Contract number
- MDA25000F0019
- Awardee
-
Intergraph Corporation UEI CVCMCEQUGKJ8
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $4,397,040
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
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Colorado, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$2,960 | |
| Supplemental Agreement for work within scope | $1,800,000 | |
| Modification | $800,000 | |
| Modification | $900,000 | |
| Original award | $900,000 |
Quick answers
Who was awarded contract MDA25000F0019?
MDA25000F0019 was awarded to Intergraph Corporation by Defense Finance and Accounting Service (Department of Defense) on August 8, 2000.
How much is contract MDA25000F0019 worth?
The government has obligated $4,397,040 on MDA25000F0019.
Is contract MDA25000F0019 an order under another contract?
Yes. MDA25000F0019 is a delivery order under GS10F0198J, a federal supply schedule.
Was contract MDA25000F0019 competed?
The extent of competition for MDA25000F0019 was full and open competition. The government received 0 offers.
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