Delivery Order GS29F0002M-DEAD0103ME40683

Ended Awarded

Contract number
DEAD0103ME40683
Awardee
Awarding agency
Obligated
$127,556

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of Energy
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competitive Delivery Order · 2 offers
Pricing
Firm Fixed Price
Place of performance
Washington, DC, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DEAD0103ME40683?

DEAD0103ME40683 was awarded to Contract Furniture Refinishing And Maintenance Corp Of Georg by Headquarters (Department of Energy) on May 15, 2003.

How much is contract DEAD0103ME40683 worth?

The government has obligated $127,556 on DEAD0103ME40683.

Which agency awarded contract DEAD0103ME40683?

Headquarters (Department of Energy) awarded DEAD0103ME40683, with funding from Department of Energy.

Is contract DEAD0103ME40683 an order under another contract?

Yes. DEAD0103ME40683 is a delivery order under GS29F0002M, a federal supply schedule.

Was contract DEAD0103ME40683 competed?

The extent of competition for DEAD0103ME40683 was competitive delivery order. The government received 2 offers.

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