Delivery Order GS14F6140A-DAKF1102F0046
Ended Awarded
- Contract number
- DAKF1102F0046
- Awardee
-
Intertechnology Sales Solutions Inc. UEI DTFGKZYR9MG9
- Awarding agency
-
MICC Fort Rucker
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $40,648
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
- 337211 Wood Office Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Georgia, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAKF1102F0046?
DAKF1102F0046 was awarded to Intertechnology Sales Solutions Inc. by MICC Fort Rucker (Mission and Installation Contracting Command) on January 4, 2002.
How much is contract DAKF1102F0046 worth?
The government has obligated $40,648 on DAKF1102F0046.
Which agency awarded contract DAKF1102F0046?
MICC Fort Rucker (Mission and Installation Contracting Command) awarded DAKF1102F0046, with funding from Department of the Army (Department of Defense).
Is contract DAKF1102F0046 an order under another contract?
Yes. DAKF1102F0046 is a delivery order under GS14F6140A, a federal supply schedule.
Was contract DAKF1102F0046 competed?
The extent of competition for DAKF1102F0046 was full and open competition. The government received 0 offers.
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