Delivery Order GS35F0112L-SP010304FA059

Ended Awarded

Contract number
SP010304FA059
Awardee
Awarding agency
Obligated
$356,269

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
Defense Logistics Agency Department of Defense
NAICS code
541512 Computer Systems Design 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
California, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP010304FA059?

SP010304FA059 was awarded to Product Data Integration Technologies, Inc. by Construction and Equipment (Troop Support) on April 22, 2004.

How much is contract SP010304FA059 worth?

The government has obligated $356,269 on SP010304FA059.

Which agency awarded contract SP010304FA059?

Construction and Equipment (Troop Support) awarded SP010304FA059, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP010304FA059 an order under another contract?

Yes. SP010304FA059 is a delivery order under GS35F0112L, a federal supply schedule.

Was contract SP010304FA059 competed?

The extent of competition for SP010304FA059 was full and open competition. The government received 0 offers.

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