Delivery Order GS29F0225G-DAJA2299F0281

Ended Awarded

Contract number
DAJA2299F0281
Awardee
Awarding agency
Obligated
$36,252

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
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
United States

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DAJA2299F0281?

DAJA2299F0281 was awarded to Do Group by RCO Weisbaden 409th CSB (Expeditionary Contracting Command) on July 28, 1999.

How much is contract DAJA2299F0281 worth?

The government has obligated $36,252 on DAJA2299F0281.

Which agency awarded contract DAJA2299F0281?

RCO Weisbaden 409th CSB (Expeditionary Contracting Command) awarded DAJA2299F0281, with funding from Department of the Army (Department of Defense).

Is contract DAJA2299F0281 an order under another contract?

Yes. DAJA2299F0281 is a delivery order under GS29F0225G, a federal supply schedule.

Was contract DAJA2299F0281 competed?

The extent of competition for DAJA2299F0281 was full and open competition. The government received 0 offers.

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