Delivery Order GS35F0369L-MDA21001F0074
Ended Awarded
- Contract number
- MDA21001F0074
- Awardee
-
Picturetel Corporation UEI LTM2EUJ2MRF5
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $467
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
- United States
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $467 | |
| Original award | $0 |
Quick answers
Who was awarded contract MDA21001F0074?
MDA21001F0074 was awarded to Picturetel Corporation by Defense Finance and Accounting Service (Department of Defense) on October 14, 2003.
How much is contract MDA21001F0074 worth?
The government has obligated $467 on MDA21001F0074.
Is contract MDA21001F0074 an order under another contract?
Yes. MDA21001F0074 is a delivery order under GS35F0369L, a federal supply schedule.
Was contract MDA21001F0074 competed?
The extent of competition for MDA21001F0074 was full and open competition. The government received 0 offers.
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