Delivery Order GS35F0180M-DASW0102F1661

Ended Awarded

Contract number
DASW0102F1661
Awardee
Awarding agency
Obligated
$268,000

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
443120 Computer and Software Stores
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers
Pricing
Other
Place of performance
Maryland, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DASW0102F1661?

DASW0102F1661 was awarded to Technical Specialties Inc. by Department of the Army (Department of Defense) on September 27, 2002.

How much is contract DASW0102F1661 worth?

The government has obligated $268,000 on DASW0102F1661.

Is contract DASW0102F1661 an order under another contract?

Yes. DASW0102F1661 is a delivery order under GS35F0180M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DASW0102F1661 competed?

The extent of competition for DASW0102F1661 was full and open competition. The government received 0 offers.

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