Delivery Order GS20F5026H-DAHA2802F0167
Ended Awarded
- Contract number
- DAHA2802F0167
- Awardee
-
Sears, Roebuck And CO. UEI TKHAWAVFN1A1
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $14,182
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
- 332212 Hand and Edge Tool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Ohio, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAHA2802F0167?
DAHA2802F0167 was awarded to Sears, Roebuck And CO. by Department of the Army (Department of Defense) on September 27, 2002.
How much is contract DAHA2802F0167 worth?
The government has obligated $14,182 on DAHA2802F0167.
Is contract DAHA2802F0167 an order under another contract?
Yes. DAHA2802F0167 is a delivery order under GS20F5026H, a federal supply schedule.
Was contract DAHA2802F0167 competed?
The extent of competition for DAHA2802F0167 was full and open competition. The government received 0 offers.
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