Delivery Order GS25F1001B-DAJA0201F0005

Ended Awarded

Contract number
DAJA0201F0005
Awardee
Awarding agency
Obligated
$81,481

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
532420 Office Machinery and Equipment Rental and Leasing
PSC
W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers
Pricing
Other
Place of performance
Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 $81,481

Quick answers

Who was awarded contract DAJA0201F0005?

DAJA0201F0005 was awarded to Reliable Office Technologies Corporation by Expeditionary Contracting Command (Army Materiel Command) on October 30, 2000.

How much is contract DAJA0201F0005 worth?

The government has obligated $81,481 on DAJA0201F0005.

Which agency awarded contract DAJA0201F0005?

Expeditionary Contracting Command (Army Materiel Command) awarded DAJA0201F0005, with funding from Department of the Army (Department of Defense).

Is contract DAJA0201F0005 an order under another contract?

Yes. DAJA0201F0005 is a delivery order under GS25F1001B, a federal supply schedule.

Was contract DAJA0201F0005 competed?

The extent of competition for DAJA0201F0005 was full and open competition. The government received 0 offers.

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