Delivery Order GS23F8044H-DAAD0101F3003

Ended Awarded

Contract number
DAAD0101F3003
Awardee
Awarding agency
Obligated
-$27,181

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
541611 Administrative Management and General Management Consulting Services
PSC
R799 Support- Management: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers
Pricing
Other
Place of performance
Arizona, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DAAD0101F3003?

DAAD0101F3003 was awarded to Xerox Corporation by MICC Yuma Proving Ground (Mission and Installation Contracting Command) on June 17, 2003.

How much is contract DAAD0101F3003 worth?

The government has obligated -$27,181 on DAAD0101F3003.

Which agency awarded contract DAAD0101F3003?

MICC Yuma Proving Ground (Mission and Installation Contracting Command) awarded DAAD0101F3003, with funding from Department of the Army (Department of Defense).

Is contract DAAD0101F3003 an order under another contract?

Yes. DAAD0101F3003 is a delivery order under GS23F8044H, a federal supply schedule.

Was contract DAAD0101F3003 competed?

The extent of competition for DAAD0101F3003 was full and open competition. The government received 0 offers.

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