Delivery Order GS35F0369L-DABJ0103F0962
Ended Awarded Last action
- Contract number
- DABJ0103F0962
- Awardee
-
Picturetel Corporation UEI LTM2EUJ2MRF5
- Awarding agency
-
MICC Fort Eustis
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $5,250
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Cyber Command Department of the Army, Department of Defense
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hampton, VA 23651, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$6,285 | |
| Change Order | $11,535 | |
| Original award | $0 |
Quick answers
Who was awarded contract DABJ0103F0962?
DABJ0103F0962 was awarded to Picturetel Corporation by MICC Fort Eustis (Mission and Installation Contracting Command) on December 1, 2003.
How much is contract DABJ0103F0962 worth?
The government has obligated $5,250 on DABJ0103F0962.
Which agency awarded contract DABJ0103F0962?
MICC Fort Eustis (Mission and Installation Contracting Command) awarded DABJ0103F0962, with funding from Army Cyber Command (Department of the Army).
Is contract DABJ0103F0962 an order under another contract?
Yes. DABJ0103F0962 is a delivery order under GS35F0369L, a federal supply schedule.
Was contract DABJ0103F0962 competed?
The extent of competition for DABJ0103F0962 was full and open competition. The government received 2 offers.
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