Delivery Order GS23F0246L-SP010304FA108

Ended Awarded Last action

Contract number
SP010304FA108
Awardee
Awarding agency
Obligated
$218,743

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 -$78
Original award 200412 ! 000225 ! 97AS ! 0140 !defense supply center philadelph ! GS23F0246L !c ! N! !y ! SP010304FA108! !20040901 ! 20050601 ! 793165119 ! 793165119 !… $218,821

Quick answers

Who was awarded contract SP010304FA108?

SP010304FA108 was awarded to Daniel Eke And Associates, P.C. by Defense Contract Management Agency (Department of Defense) on September 1, 2004.

How much is contract SP010304FA108 worth?

The government has obligated $218,743 on SP010304FA108.

Which agency awarded contract SP010304FA108?

Defense Contract Management Agency (Department of Defense) awarded SP010304FA108, with funding from Troop Support (Defense Logistics Agency).

Is contract SP010304FA108 an order under another contract?

Yes. SP010304FA108 is a delivery order under GS23F0246L, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract SP010304FA108 competed?

The extent of competition for SP010304FA108 was full and open competition. The government received 0 offers. It was set aside: 8(a) Sole Source.

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