Delivery Order GS23F0246L-SP010303FA107

Ended Awarded Last action

Contract number
SP010303FA107
Awardee
Awarding agency
Obligated
$459,220

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Troop Support Defense Logistics Agency, Department of Defense
NAICS code
541211 Offices of Certified Public Accountants
PSC
R704 Support- Management: Auditing
Set-aside
8(a) Sole Source
Competition
Full and Open Competition · 0 offers
Pricing
Combination (two or more)
Place of performance
Silver Spring, MD 20910, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00001 · SP -$47
Original award 200312 ! 000199 ! 97AS ! 0140 !defense supply center philadelph ! GS23F0246L !c ! N! !y ! SP010303FA107 !20030930 ! 20050131 ! 793165119 ! 793165119 ! 793165119… $459,267

Quick answers

Who was awarded contract SP010303FA107?

SP010303FA107 was awarded to Daniel Eke And Associates, P.C. by Defense Contract Management Agency (Department of Defense) on September 30, 2003.

How much is contract SP010303FA107 worth?

The government has obligated $459,220 on SP010303FA107.

Which agency awarded contract SP010303FA107?

Defense Contract Management Agency (Department of Defense) awarded SP010303FA107, with funding from Troop Support (Defense Logistics Agency).

Is contract SP010303FA107 an order under another contract?

Yes. SP010303FA107 is a delivery order under GS23F0246L, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract SP010303FA107 competed?

The extent of competition for SP010303FA107 was full and open competition. The government received 0 offers. It was set aside: 8(a) Sole Source.

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