Delivery Order GS10F0617N-SP010304FA011

Ended Awarded

Contract number
SP010304FA011
Awardee
Awarding agency
Obligated
$43,355

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
541930 Translation and Interpretation Services
PSC
R799 Support- Management: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers
Pricing
Other
Place of performance
Pennsylvania, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP010304FA011?

SP010304FA011 was awarded to Sign Language Associates, Inc. by Construction and Equipment (Troop Support) on October 1, 2003.

How much is contract SP010304FA011 worth?

The government has obligated $43,355 on SP010304FA011.

Which agency awarded contract SP010304FA011?

Construction and Equipment (Troop Support) awarded SP010304FA011, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP010304FA011 an order under another contract?

Yes. SP010304FA011 is a delivery order under GS10F0617N, a federal supply schedule.

Was contract SP010304FA011 competed?

The extent of competition for SP010304FA011 was full and open competition. The government received 0 offers.

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