Delivery Order GS35F0369L-DAMT0102FV251
Ended Awarded
- Contract number
- DAMT0102FV251
- Awardee
-
Picturetel Corporation UEI LTM2EUJ2MRF5
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $7,661
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
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAMT0102FV251?
DAMT0102FV251 was awarded to Picturetel Corporation by Department of the Army (Department of Defense) on September 30, 2002.
How much is contract DAMT0102FV251 worth?
The government has obligated $7,661 on DAMT0102FV251.
Is contract DAMT0102FV251 an order under another contract?
Yes. DAMT0102FV251 is a delivery order under GS35F0369L, a federal supply schedule.
Was contract DAMT0102FV251 competed?
The extent of competition for DAMT0102FV251 was full and open competition. The government received 0 offers.
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