Delivery Order GS28F0045M-DAHA1203F0219
Ended Awarded Last action
- Contract number
- DAHA1203F0219
- Awardee
-
Shelby Williams Industries, In UEI GUYXUVX9DTK4
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Obligated
- $4,079
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- 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
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Other
- Place of performance
- United States
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $972 | |
| Change Order | $103 | |
| Original award | $3,004 |
Quick answers
Who was awarded contract DAHA1203F0219?
DAHA1203F0219 was awarded to Shelby Williams Industries, In by Indiana National Guard (Army National Guard) on September 25, 2003.
How much is contract DAHA1203F0219 worth?
The government has obligated $4,079 on DAHA1203F0219.
Which agency awarded contract DAHA1203F0219?
Indiana National Guard (Army National Guard) awarded DAHA1203F0219, with funding from Department of the Army (Department of Defense).
Is contract DAHA1203F0219 an order under another contract?
Yes. DAHA1203F0219 is a delivery order under GS28F0045M, a federal supply schedule.
Was contract DAHA1203F0219 competed?
The extent of competition for DAHA1203F0219 was full and open competition. The government received 0 offers.
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