Delivery Order GS29F0002M-DABJ1903F0194
Ended Awarded
- Contract number
- DABJ1903F0194
- Awardee
-
Contract Furniture Refinishing And Maintenance Corp Of Georg UEI DKFQMST2TSX8
- Awarding agency
-
MICC Dugway Proving Ground
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $35,164
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
- 541611 Administrative Management and General Management Consulting Services
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Other
- Place of performance
- Utah, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DABJ1903F0194?
DABJ1903F0194 was awarded to Contract Furniture Refinishing And Maintenance Corp Of Georg by MICC Dugway Proving Ground (Mission and Installation Contracting Command) on September 26, 2003.
How much is contract DABJ1903F0194 worth?
The government has obligated $35,164 on DABJ1903F0194.
Which agency awarded contract DABJ1903F0194?
MICC Dugway Proving Ground (Mission and Installation Contracting Command) awarded DABJ1903F0194, with funding from Department of the Army (Department of Defense).
Is contract DABJ1903F0194 an order under another contract?
Yes. DABJ1903F0194 is a delivery order under GS29F0002M, a federal supply schedule.
Was contract DABJ1903F0194 competed?
The extent of competition for DABJ1903F0194 was full and open competition. The government received 0 offers.
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