Delivery Order GS35F0180M-DASW0104F0140

Ended Awarded Last action

Contract number
DASW0104F0140
Awardee
Awarding agency
Obligated
$202,000

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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $3,000
Modification $0
Change Order P00001 $199,000

Quick answers

Who was awarded contract DASW0104F0140?

DASW0104F0140 was awarded to Technical Specialties Inc. by MICC Fort Belvoir (Mission and Installation Contracting Command) on October 28, 2003.

How much is contract DASW0104F0140 worth?

The government has obligated $202,000 on DASW0104F0140.

Is contract DASW0104F0140 an order under another contract?

Yes. DASW0104F0140 is a delivery order under GS35F0180M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DASW0104F0140 competed?

The extent of competition for DASW0104F0140 was full and open competition. The government received 0 offers.

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