Annual rental and maintenance renewal order

Ended Awarded

Contract number
SA704207F3001
Awardee
Awarding agency
Obligated
$16,728

Award facts

Contract value 100% obligated
$16,728.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541511 Custom Computer Programming Services
PSC
J036 Maint/Repair/Rebuild Of Equipment- Special Industry Machinery
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Georgia, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SA704207F3001?

SA704207F3001 was awarded to Communication Technologies, Inc. by Document Services (Defense Logistics Agency) on October 1, 2006.

How much is contract SA704207F3001 worth?

The government has obligated $16,728 on SA704207F3001.

Is contract SA704207F3001 an order under another contract?

Yes. SA704207F3001 is a delivery order under GS35F0014K, a federal supply schedule.

Was contract SA704207F3001 competed?

The extent of competition for SA704207F3001 was full and open competition. The government received 1 offer.

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