Delivery Order GS24F9019H-DAJA0201F0185
Ended Awarded
- Contract number
- DAJA0201F0185
- Awardee
-
Jensen Tools, Inc. UEI UM5MS26EK477
- Awarding agency
-
Expeditionary Contracting Command
Army Materiel Command, Department of Defense
- Obligated
- $59,467
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
- 451110 Sporting Goods Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAJA0201F0185?
DAJA0201F0185 was awarded to Jensen Tools, Inc. by Expeditionary Contracting Command (Army Materiel Command) on March 16, 2001.
How much is contract DAJA0201F0185 worth?
The government has obligated $59,467 on DAJA0201F0185.
Which agency awarded contract DAJA0201F0185?
Expeditionary Contracting Command (Army Materiel Command) awarded DAJA0201F0185, with funding from Department of the Army (Department of Defense).
Is contract DAJA0201F0185 an order under another contract?
Yes. DAJA0201F0185 is a delivery order under GS24F9019H, a federal supply schedule.
Was contract DAJA0201F0185 competed?
The extent of competition for DAJA0201F0185 was full and open competition. The government received 0 offers.
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