Delivery Order GS35F0369L-BN000200211CT0603BN0434GS35F0369L
Ended Awarded
- Contract number
- BN000200211CT0603BN0434GS35F0369L
- Awardee
-
Picturetel Corporation UEI LTM2EUJ2MRF5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $17,274
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 51 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Illinois, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract BN000200211CT0603BN0434GS35F0369L?
BN000200211CT0603BN0434GS35F0369L was awarded to Picturetel Corporation by Federal Acquisition Service (General Services Administration) on November 15, 2002.
How much is contract BN000200211CT0603BN0434GS35F0369L worth?
The government has obligated $17,274 on BN000200211CT0603BN0434GS35F0369L.
Which agency awarded contract BN000200211CT0603BN0434GS35F0369L?
Federal Acquisition Service (General Services Administration) awarded BN000200211CT0603BN0434GS35F0369L, with funding from USAF DFAS (Air Force).
Is contract BN000200211CT0603BN0434GS35F0369L an order under another contract?
Yes. BN000200211CT0603BN0434GS35F0369L is a delivery order under GS35F0369L, a federal supply schedule.
Was contract BN000200211CT0603BN0434GS35F0369L competed?
The extent of competition for BN000200211CT0603BN0434GS35F0369L was competitive delivery order. The government received 51 offers.
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