Delivery Order GS23F9804H-SP010303FA106

Ended Awarded

Contract number
SP010303FA106
Awardee
Awarding agency
Obligated
$4,993,860

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
Defense Logistics Agency Department of Defense
NAICS code
541219 Other Accounting Services
PSC
R704 Support- Management: Auditing
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.

Quick answers

Who was awarded contract SP010303FA106?

SP010303FA106 was awarded to Clifton Gunderson L.L.P. by Construction and Equipment (Troop Support) on September 30, 2003.

How much is contract SP010303FA106 worth?

The government has obligated $4,993,860 on SP010303FA106.

Which agency awarded contract SP010303FA106?

Construction and Equipment (Troop Support) awarded SP010303FA106, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP010303FA106 an order under another contract?

Yes. SP010303FA106 is a delivery order under GS23F9804H, a federal supply schedule.

Was contract SP010303FA106 competed?

The extent of competition for SP010303FA106 was full and open competition. The government received 0 offers.

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