Delivery Order GS35F0100J-DASW0103F0119

Ended Awarded

Contract number
DASW0103F0119
Awardee
Awarding agency
Obligated
$118,043

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
NAICS code
541519 Other Computer Related Services
PSC
D301 It And Telecom- Facility Operation And Maintenance
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Virginia, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 $118,043
Original award $0

Quick answers

Who was awarded contract DASW0103F0119?

DASW0103F0119 was awarded to Irving Burton Associates, LLC by Department of the Army (Department of Defense) on November 20, 2002.

How much is contract DASW0103F0119 worth?

The government has obligated $118,043 on DASW0103F0119.

Is contract DASW0103F0119 an order under another contract?

Yes. DASW0103F0119 is a delivery order under GS35F0100J, a federal supply schedule.

Was contract DASW0103F0119 competed?

The extent of competition for DASW0103F0119 was full and open competition. The government received 0 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award