Delivery Order GS35F0182P-W912LR04F0040
Ended Awarded
- Contract number
- W912LR04F0040
- Awardee
-
Netfast Technology Solutions Inc. UEI H2N6G19SQCP1
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $14,783
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
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- New York, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912LR04F0040?
W912LR04F0040 was awarded to Netfast Technology Solutions Inc. by Puerto Rico National Guard (Army National Guard) on June 16, 2004.
How much is contract W912LR04F0040 worth?
The government has obligated $14,783 on W912LR04F0040.
Which agency awarded contract W912LR04F0040?
Puerto Rico National Guard (Army National Guard) awarded W912LR04F0040, with funding from Department of the Army (Department of Defense).
Is contract W912LR04F0040 an order under another contract?
Yes. W912LR04F0040 is a delivery order under GS35F0182P, a federal supply schedule.
Was contract W912LR04F0040 competed?
The extent of competition for W912LR04F0040 was full and open competition. The government received 0 offers.
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