Delivery Order GS23F8044H-DAHA9001F0137

Ended Awarded

Contract number
DAHA9001F0137
Awardee
Awarding agency
Obligated
$2,424

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
  • 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
Virginia, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 $2,424

Quick answers

Who was awarded contract DAHA9001F0137?

DAHA9001F0137 was awarded to Xerox Corporation by Army National Guard (Department of the Army) on April 1, 2003.

How much is contract DAHA9001F0137 worth?

The government has obligated $2,424 on DAHA9001F0137.

Which agency awarded contract DAHA9001F0137?

Army National Guard (Department of the Army) awarded DAHA9001F0137, with funding from Department of the Army (Department of Defense).

Is contract DAHA9001F0137 an order under another contract?

Yes. DAHA9001F0137 is a delivery order under GS23F8044H, a federal supply schedule.

Was contract DAHA9001F0137 competed?

The extent of competition for DAHA9001F0137 was full and open competition. The government received 0 offers.

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