Delivery Order GS23F9804H-SP010304FA107

Ended Awarded

Contract number
SP010304FA107
Awardee
Awarding agency
Obligated
$2,560,593

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 SP010304FA107?

SP010304FA107 was awarded to Clifton Gunderson L.L.P. by Construction and Equipment (Troop Support) on September 1, 2004.

How much is contract SP010304FA107 worth?

The government has obligated $2,560,593 on SP010304FA107.

Which agency awarded contract SP010304FA107?

Construction and Equipment (Troop Support) awarded SP010304FA107, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP010304FA107 an order under another contract?

Yes. SP010304FA107 is a delivery order under GS23F9804H, a federal supply schedule.

Was contract SP010304FA107 competed?

The extent of competition for SP010304FA107 was full and open competition. The government received 0 offers.

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