Delivery Order GS35F0369L-DAAA0300F0101
Ended Awarded
- Contract number
- DAAA0300F0101
- Awardee
-
Picturetel Corporation UEI LTM2EUJ2MRF5
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- -$747
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
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Virginia, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAAA0300F0101?
DAAA0300F0101 was awarded to Picturetel Corporation by Department of the Army (Department of Defense) on September 9, 2002.
How much is contract DAAA0300F0101 worth?
The government has obligated -$747 on DAAA0300F0101.
Is contract DAAA0300F0101 an order under another contract?
Yes. DAAA0300F0101 is a delivery order under GS35F0369L, a federal supply schedule.
Was contract DAAA0300F0101 competed?
The extent of competition for DAAA0300F0101 was full and open competition. The government received 0 offers.
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