Delivery Order GS35F0266M-DAAH0303F6154

Ended Awarded

Contract number
DAAH0303F6154
Awardee
Awarding agency
Obligated
$45,311

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
  • Current, with exercised options
  • Not on record Potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
541511 Custom Computer Programming Services
PSC
D301 It And Telecom- Facility Operation And Maintenance
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers
Pricing
Other
Place of performance
Alabama, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DAAH0303F6154?

DAAH0303F6154 was awarded to MTA Inc. by Aviation and Missile Command (Army Materiel Command) on September 3, 2003.

How much is contract DAAH0303F6154 worth?

The government has obligated $45,311 on DAAH0303F6154.

Which agency awarded contract DAAH0303F6154?

Aviation and Missile Command (Army Materiel Command) awarded DAAH0303F6154, with funding from Department of the Army (Department of Defense).

Is contract DAAH0303F6154 an order under another contract?

Yes. DAAH0303F6154 is a delivery order under GS35F0266M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DAAH0303F6154 competed?

The extent of competition for DAAH0303F6154 was full and open competition. The government received 0 offers.

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