Delivery Order GS26F1018B-DAAD0597F0013
Ended Awarded
- Contract number
- DAAD0597F0013
- Awardee
-
Danka Office Imaging
- Awarding agency
-
Army Contracting Command
Army Materiel Command, Department of Defense
- Obligated
- $39,000
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
- Not on record
- 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
- Maryland, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $39,000 | |
| Original award | $0 |
Quick answers
Who was awarded contract DAAD0597F0013?
DAAD0597F0013 was awarded to Danka Office Imaging by Army Contracting Command (Army Materiel Command) on January 16, 1997.
How much is contract DAAD0597F0013 worth?
The government has obligated $39,000 on DAAD0597F0013.
Which agency awarded contract DAAD0597F0013?
Army Contracting Command (Army Materiel Command) awarded DAAD0597F0013, with funding from Department of the Army (Department of Defense).
Is contract DAAD0597F0013 an order under another contract?
Yes. DAAD0597F0013 is a delivery order under GS26F1018B, a federal supply schedule.
Was contract DAAD0597F0013 competed?
The extent of competition for DAAD0597F0013 was full and open competition. The government received 0 offers.
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