Delivery Order GS29F0002M-DABK2103F0807
Ended Awarded
- Contract number
- DABK2103F0807
- Awardee
-
Contract Furniture Refinishing And Maintenance Corp Of Georg UEI DKFQMST2TSX8
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $216,931
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 DABK2103F0807?
DABK2103F0807 was awarded to Contract Furniture Refinishing And Maintenance Corp Of Georg by MICC Fort Knox (Mission and Installation Contracting Command) on September 25, 2003.
How much is contract DABK2103F0807 worth?
The government has obligated $216,931 on DABK2103F0807.
Which agency awarded contract DABK2103F0807?
MICC Fort Knox (Mission and Installation Contracting Command) awarded DABK2103F0807, with funding from Department of the Army (Department of Defense).
Is contract DABK2103F0807 an order under another contract?
Yes. DABK2103F0807 is a delivery order under GS29F0002M, a federal supply schedule.
Was contract DABK2103F0807 competed?
The extent of competition for DABK2103F0807 was full and open competition. The government received 0 offers.
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