Delivery Order GS27F0015K-DABJ0103F1313

Ended Awarded

Contract number
DABJ0103F1313
Awardee
Awarding agency
Obligated
$18,369

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
337122 Nonupholstered Wood Household Furniture Manufacturing
PSC
7105 Household Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Virginia, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DABJ0103F1313?

DABJ0103F1313 was awarded to Shore Lines Manufacturers Grou by Army Contracting Command (Army Materiel Command) on September 30, 2003.

How much is contract DABJ0103F1313 worth?

The government has obligated $18,369 on DABJ0103F1313.

Which agency awarded contract DABJ0103F1313?

Army Contracting Command (Army Materiel Command) awarded DABJ0103F1313, with funding from Department of the Army (Department of Defense).

Is contract DABJ0103F1313 an order under another contract?

Yes. DABJ0103F1313 is a delivery order under GS27F0015K, a federal supply schedule.

Was contract DABJ0103F1313 competed?

The extent of competition for DABJ0103F1313 was full and open competition. The government received 0 offers.

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