Delivery Order GS35F0258J-SP010304FA119
Ended Awarded
- Contract number
- SP010304FA119
- Awardee
-
Axseum, Inc. UEI SE78D4FEDA87
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $39,313
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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $39,313 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP010304FA119?
SP010304FA119 was awarded to Axseum, Inc. by Construction and Equipment (Troop Support) on April 1, 2004.
How much is contract SP010304FA119 worth?
The government has obligated $39,313 on SP010304FA119.
Which agency awarded contract SP010304FA119?
Construction and Equipment (Troop Support) awarded SP010304FA119, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP010304FA119 an order under another contract?
Yes. SP010304FA119 is a delivery order under GS35F0258J, a federal supply schedule.
Was contract SP010304FA119 competed?
The extent of competition for SP010304FA119 was full and open competition. The government received 0 offers.
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