Delivery Order GS35F0175J-DAAB0800F020P
Ended Awarded
- Contract number
- DAAB0800F020P
- Awardee
-
Vitronics Inc.
- Awarding agency
-
Communications Electronics Command
Army Materiel Command, Department of Defense
- Obligated
- $338,786
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
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- New Jersey, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $338,786 | |
| Original award | $0 |
Quick answers
Who was awarded contract DAAB0800F020P?
DAAB0800F020P was awarded to Vitronics Inc. by Communications Electronics Command (Army Materiel Command) on September 28, 2001.
How much is contract DAAB0800F020P worth?
The government has obligated $338,786 on DAAB0800F020P.
Which agency awarded contract DAAB0800F020P?
Communications Electronics Command (Army Materiel Command) awarded DAAB0800F020P, with funding from Department of the Army (Department of Defense).
Is contract DAAB0800F020P an order under another contract?
Yes. DAAB0800F020P is a delivery order under GS35F0175J, a federal supply schedule.
Was contract DAAB0800F020P competed?
The extent of competition for DAAB0800F020P was full and open competition. The government received 0 offers.
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