Delivery Order GS35F0369L-DE000200210CT0403DE0003GS35F0369L

Ended Awarded

Contract number
DE000200210CT0403DE0003GS35F0369L
Awardee
Awarding agency
Obligated
$16,600

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
Department of the Navy 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
Massachusetts, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DE000200210CT0403DE0003GS35F0369L?

DE000200210CT0403DE0003GS35F0369L was awarded to Picturetel Corporation by Federal Acquisition Service (General Services Administration) on October 15, 2002.

How much is contract DE000200210CT0403DE0003GS35F0369L worth?

The government has obligated $16,600 on DE000200210CT0403DE0003GS35F0369L.

Which agency awarded contract DE000200210CT0403DE0003GS35F0369L?

Federal Acquisition Service (General Services Administration) awarded DE000200210CT0403DE0003GS35F0369L, with funding from Department of the Navy (Department of Defense).

Is contract DE000200210CT0403DE0003GS35F0369L an order under another contract?

Yes. DE000200210CT0403DE0003GS35F0369L is a delivery order under GS35F0369L, a federal supply schedule.

Was contract DE000200210CT0403DE0003GS35F0369L competed?

The extent of competition for DE000200210CT0403DE0003GS35F0369L was competitive delivery order. The government received 51 offers.

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