Delivery Order GS35F0252N-DABK0703F0718

Ended Awarded

Contract number
DABK0703F0718
Awardee
Awarding agency
Obligated
$3,849

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
811212 Computer and Office Machine Repair and Maintenance
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
New Jersey, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DABK0703F0718?

DABK0703F0718 was awarded to Baco Enterprises, Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on September 10, 2003.

How much is contract DABK0703F0718 worth?

The government has obligated $3,849 on DABK0703F0718.

Which agency awarded contract DABK0703F0718?

MICC Fort Bragg (Mission and Installation Contracting Command) awarded DABK0703F0718, with funding from Department of the Army (Department of Defense).

Is contract DABK0703F0718 an order under another contract?

Yes. DABK0703F0718 is a delivery order under GS35F0252N, a federal supply schedule.

Was contract DABK0703F0718 competed?

The extent of competition for DABK0703F0718 was full and open competition. The government received 0 offers.

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