Delivery Order GS35F0357M-SP010303F0020

Ended Awarded

Contract number
SP010303F0020
Awardee
Awarding agency
Obligated
$192,671

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
NAICS code
518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Utah, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 $192,671

Quick answers

Who was awarded contract SP010303F0020?

SP010303F0020 was awarded to Definitive Infotech Services & Solutions, LLC by Troop Support (Defense Logistics Agency) on November 18, 2005.

How much is contract SP010303F0020 worth?

The government has obligated $192,671 on SP010303F0020.

Is contract SP010303F0020 an order under another contract?

Yes. SP010303F0020 is a delivery order under GS35F0357M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP010303F0020 competed?

The extent of competition for SP010303F0020 was full and open competition. The government received 0 offers.

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