Delivery Order GS26F1006B-DAKF1101F0016
Ended Awarded
- Contract number
- DAKF1101F0016
- Awardee
-
Electro-Graphic Products, Inc.
- Awarding agency
-
MICC Fort Rucker
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $220,045
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
- 561439 Other Business Service Centers (including Copy Shops)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Georgia, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAKF1101F0016?
DAKF1101F0016 was awarded to Electro-Graphic Products, Inc. by MICC Fort Rucker (Mission and Installation Contracting Command) on November 14, 2000.
How much is contract DAKF1101F0016 worth?
The government has obligated $220,045 on DAKF1101F0016.
Which agency awarded contract DAKF1101F0016?
MICC Fort Rucker (Mission and Installation Contracting Command) awarded DAKF1101F0016, with funding from Department of the Army (Department of Defense).
Is contract DAKF1101F0016 an order under another contract?
Yes. DAKF1101F0016 is a delivery order under GS26F1006B, a federal supply schedule.
Was contract DAKF1101F0016 competed?
The extent of competition for DAKF1101F0016 was full and open competition. The government received 0 offers.
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