Delivery Order GS35F0351K-DAHA0303F0219
Ended Awarded
- Contract number
- DAHA0303F0219
- Awardee
-
Compucom Federal Systems, Inc. UEI V4C7JPHCB4C7
- Awarding agency
-
Arkansas National Guard
Army National Guard, Department of Defense
- Obligated
- $8,763
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
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Colorado, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAHA0303F0219?
DAHA0303F0219 was awarded to Compucom Federal Systems, Inc. by Arkansas National Guard (Army National Guard) on September 27, 2003.
How much is contract DAHA0303F0219 worth?
The government has obligated $8,763 on DAHA0303F0219.
Which agency awarded contract DAHA0303F0219?
Arkansas National Guard (Army National Guard) awarded DAHA0303F0219, with funding from Department of the Army (Department of Defense).
Is contract DAHA0303F0219 an order under another contract?
Yes. DAHA0303F0219 is a delivery order under GS35F0351K, a federal supply schedule.
Was contract DAHA0303F0219 competed?
The extent of competition for DAHA0303F0219 was full and open competition. The government received 0 offers.
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