Delivery Order GS35F0437M-SP010304FA013
Ended Awarded
- Contract number
- SP010304FA013
- Awardee
-
Horizon Industries, LIMITED UEI TP8ZGDNC1M94
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $158,055
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
- Defense Logistics Agency Department of Defense
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- D302 It And Telecom- Systems Development
- 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 SP010304FA013?
SP010304FA013 was awarded to Horizon Industries, LIMITED by Construction and Equipment (Troop Support) on October 8, 2003.
How much is contract SP010304FA013 worth?
The government has obligated $158,055 on SP010304FA013.
Which agency awarded contract SP010304FA013?
Construction and Equipment (Troop Support) awarded SP010304FA013, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP010304FA013 an order under another contract?
Yes. SP010304FA013 is a delivery order under GS35F0437M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP010304FA013 competed?
The extent of competition for SP010304FA013 was full and open competition. The government received 0 offers.
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