Delivery Order GS20F5026H-DAHA7002F0157
Ended Awarded
- Contract number
- DAHA7002F0157
- Awardee
-
Sears, Roebuck And CO. UEI TKHAWAVFN1A1
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $34,383
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
- 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 DAHA7002F0157?
DAHA7002F0157 was awarded to Sears, Roebuck And CO. by Puerto Rico National Guard (Army National Guard) on September 30, 2002.
How much is contract DAHA7002F0157 worth?
The government has obligated $34,383 on DAHA7002F0157.
Which agency awarded contract DAHA7002F0157?
Puerto Rico National Guard (Army National Guard) awarded DAHA7002F0157, with funding from Department of the Army (Department of Defense).
Is contract DAHA7002F0157 an order under another contract?
Yes. DAHA7002F0157 is a delivery order under GS20F5026H, a federal supply schedule.
Was contract DAHA7002F0157 competed?
The extent of competition for DAHA7002F0157 was full and open competition. The government received 0 offers.
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