Delivery Order GS35F0447J-DAAD0501F0583

Ended Awarded

Contract number
DAAD0501F0583
Awardee
Awarding agency
Obligated
$16,848

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Maryland, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DAAD0501F0583?

DAAD0501F0583 was awarded to Ikon, Inc. by Army Contracting Command (Army Materiel Command) on November 30, 2001.

How much is contract DAAD0501F0583 worth?

The government has obligated $16,848 on DAAD0501F0583.

Is contract DAAD0501F0583 an order under another contract?

Yes. DAAD0501F0583 is a delivery order under GS35F0447J, a federal supply schedule.

Was contract DAAD0501F0583 competed?

The extent of competition for DAAD0501F0583 was full and open competition. The government received 0 offers.

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