Delivery Order GS25F4013B-SP010301F0005
Ended Awarded
- Contract number
- SP010301F0005
- Awardee
-
Imation Corp UEI YQPFLGW1CXH9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $26,355
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
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Pennsylvania, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP010301F0005?
SP010301F0005 was awarded to Imation Corp by Construction and Equipment (Troop Support) on November 29, 2000.
How much is contract SP010301F0005 worth?
The government has obligated $26,355 on SP010301F0005.
Which agency awarded contract SP010301F0005?
Construction and Equipment (Troop Support) awarded SP010301F0005, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP010301F0005 an order under another contract?
Yes. SP010301F0005 is a delivery order under GS25F4013B, a federal supply schedule.
Was contract SP010301F0005 competed?
The extent of competition for SP010301F0005 was full and open competition. The government received 0 offers.
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