Delivery Order GS35F0258J-SP010303FA119
Ended Awarded
- Contract number
- SP010303FA119
- Awardee
-
Axseum, Inc. UEI SE78D4FEDA87
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $338,569
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
- Defense Logistics Agency Department of Defense
- NAICS code
- 541513 Computer Facilities Management Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Pennsylvania, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP010303FA119?
SP010303FA119 was awarded to Axseum, Inc. by Construction and Equipment (Troop Support) on September 30, 2003.
How much is contract SP010303FA119 worth?
The government has obligated $338,569 on SP010303FA119.
Which agency awarded contract SP010303FA119?
Construction and Equipment (Troop Support) awarded SP010303FA119, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP010303FA119 an order under another contract?
Yes. SP010303FA119 is a delivery order under GS35F0258J, a federal supply schedule.
Was contract SP010303FA119 competed?
The extent of competition for SP010303FA119 was full and open competition. The government received 0 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award