Delivery Order GS35F0369L-DASC0102F0129
Ended Awarded
- Contract number
- DASC0102F0129
- Awardee
-
Picturetel Corporation UEI LTM2EUJ2MRF5
- Awarding agency
-
Intelligence and Security Command
Department of the Army, Department of Defense
- Obligated
- $13,103
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- Funding agency
- 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 · 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Change Order | $13,103 |
Quick answers
Who was awarded contract DASC0102F0129?
DASC0102F0129 was awarded to Picturetel Corporation by Intelligence and Security Command (Department of the Army) on November 12, 2002.
How much is contract DASC0102F0129 worth?
The government has obligated $13,103 on DASC0102F0129.
Which agency awarded contract DASC0102F0129?
Intelligence and Security Command (Department of the Army) awarded DASC0102F0129, with funding from Department of the Army (Department of Defense).
Is contract DASC0102F0129 an order under another contract?
Yes. DASC0102F0129 is a delivery order under GS35F0369L, a federal supply schedule.
Was contract DASC0102F0129 competed?
The extent of competition for DASC0102F0129 was full and open competition. The government received 0 offers.
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