Delivery Order GS27F0015K-DABK2103F0234
Ended Awarded
- Contract number
- DABK2103F0234
- Awardee
-
Shore Lines Manufacturers Grou UEI F4SED2KSKL94
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $401,807
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
- Kentucky, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DABK2103F0234?
DABK2103F0234 was awarded to Shore Lines Manufacturers Grou by MICC Fort Knox (Mission and Installation Contracting Command) on March 6, 2003.
How much is contract DABK2103F0234 worth?
The government has obligated $401,807 on DABK2103F0234.
Which agency awarded contract DABK2103F0234?
MICC Fort Knox (Mission and Installation Contracting Command) awarded DABK2103F0234, with funding from Department of the Army (Department of Defense).
Is contract DABK2103F0234 an order under another contract?
Yes. DABK2103F0234 is a delivery order under GS27F0015K, a federal supply schedule.
Was contract DABK2103F0234 competed?
The extent of competition for DABK2103F0234 was full and open competition. The government received 0 offers.
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