Delivery Order GS29F0002M-DABK0903F5629
Ended Awarded
- Contract number
- DABK0903F5629
- Awardee
-
Contract Furniture Refinishing And Maintenance Corp Of Georg UEI DKFQMST2TSX8
- Awarding agency
-
MICC Fort Campbell
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $47,190
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
- Kentucky, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DABK0903F5629?
DABK0903F5629 was awarded to Contract Furniture Refinishing And Maintenance Corp Of Georg by MICC Fort Campbell (Mission and Installation Contracting Command) on September 24, 2003.
How much is contract DABK0903F5629 worth?
The government has obligated $47,190 on DABK0903F5629.
Which agency awarded contract DABK0903F5629?
MICC Fort Campbell (Mission and Installation Contracting Command) awarded DABK0903F5629, with funding from Department of the Army (Department of Defense).
Is contract DABK0903F5629 an order under another contract?
Yes. DABK0903F5629 is a delivery order under GS29F0002M, a federal supply schedule.
Was contract DABK0903F5629 competed?
The extent of competition for DABK0903F5629 was full and open competition. The government received 0 offers.
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