Delivery Order GS29F0002M-DABJ2703F0260
Ended Awarded
- Contract number
- DABJ2703F0260
- Awardee
-
Contract Furniture Refinishing And Maintenance Corp Of Georg UEI DKFQMST2TSX8
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Obligated
- -$5,449
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
-
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$5,449 |
Quick answers
Who was awarded contract DABJ2703F0260?
DABJ2703F0260 was awarded to Contract Furniture Refinishing And Maintenance Corp Of Georg by MICC Fort McCoy (Mission and Installation Contracting Command) on June 10, 2004.
How much is contract DABJ2703F0260 worth?
The government has obligated -$5,449 on DABJ2703F0260.
Which agency awarded contract DABJ2703F0260?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded DABJ2703F0260, with funding from Department of the Army (Department of Defense).
Is contract DABJ2703F0260 an order under another contract?
Yes. DABJ2703F0260 is a delivery order under GS29F0002M, a federal supply schedule.
Was contract DABJ2703F0260 competed?
The extent of competition for DABJ2703F0260 was full and open competition. The government received 0 offers.
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