Delivery Order GS29F0116G-F1162397FA229

Ended Awarded

Contract number
F1162397FA229
Awardee
Awarding agency
Obligated
$171,550

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
Air Force Department of Defense
NAICS code
Not on record
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Missouri, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract F1162397FA229?

F1162397FA229 was awarded to Tab Products CO. LLC by Air Mobility Command (Air Force) on March 26, 1997.

How much is contract F1162397FA229 worth?

The government has obligated $171,550 on F1162397FA229.

Which agency awarded contract F1162397FA229?

Air Mobility Command (Air Force) awarded F1162397FA229, with funding from Air Force (Department of Defense).

Is contract F1162397FA229 an order under another contract?

Yes. F1162397FA229 is a delivery order under GS29F0116G, a federal supply schedule.

Was contract F1162397FA229 competed?

The extent of competition for F1162397FA229 was full and open competition. The government received 0 offers.

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