Delivery Order GS29F0017L-DAJA0202F0129

Ended Awarded

Contract number
DAJA0202F0129
Awardee
Not on record
Awarding agency
Obligated
$604,600

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
Germany

Award details come from SAM.gov/FPDS.

Quick answers

How much is contract DAJA0202F0129 worth?

The government has obligated $604,600 on DAJA0202F0129.

Which agency awarded contract DAJA0202F0129?

Expeditionary Contracting Command (Army Materiel Command) awarded DAJA0202F0129, with funding from Department of the Army (Department of Defense).

Is contract DAJA0202F0129 an order under another contract?

Yes. DAJA0202F0129 is a delivery order under GS29F0017L, a federal supply schedule.

Was contract DAJA0202F0129 competed?

The extent of competition for DAJA0202F0129 was full and open competition. The government received 0 offers.

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