Delivery Order GS29F0002M-DABJ2303F0174
Ended Awarded
- Contract number
- DABJ2303F0174
- Awardee
-
Contract Furniture Refinishing And Maintenance Corp Of Georg UEI DKFQMST2TSX8
- Awarding agency
-
Engineer Research and Development Center
US Army Corps of Engineers, Department of Defense
- Obligated
- $148,046
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
- Georgia, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DABJ2303F0174?
DABJ2303F0174 was awarded to Contract Furniture Refinishing And Maintenance Corp Of Georg by Engineer Research and Development Center (US Army Corps of Engineers) on September 29, 2003.
How much is contract DABJ2303F0174 worth?
The government has obligated $148,046 on DABJ2303F0174.
Which agency awarded contract DABJ2303F0174?
Engineer Research and Development Center (US Army Corps of Engineers) awarded DABJ2303F0174, with funding from Department of the Army (Department of Defense).
Is contract DABJ2303F0174 an order under another contract?
Yes. DABJ2303F0174 is a delivery order under GS29F0002M, a federal supply schedule.
Was contract DABJ2303F0174 competed?
The extent of competition for DABJ2303F0174 was full and open competition. The government received 0 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award