Delivery Order GS35F0447J-DADA0900F0049

Ended Awarded

Contract number
DADA0900F0049
Awardee
Awarding agency
Obligated
$4,390

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
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
J065 Maint/Repair/Rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Washington, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DADA0900F0049?

DADA0900F0049 was awarded to Ikon Office Solutions by Medical Command (Department of the Army) on October 8, 2002.

How much is contract DADA0900F0049 worth?

The government has obligated $4,390 on DADA0900F0049.

Which agency awarded contract DADA0900F0049?

Medical Command (Department of the Army) awarded DADA0900F0049, with funding from Department of the Army (Department of Defense).

Is contract DADA0900F0049 an order under another contract?

Yes. DADA0900F0049 is a delivery order under GS35F0447J, a federal supply schedule.

Was contract DADA0900F0049 competed?

The extent of competition for DADA0900F0049 was full and open competition. The government received 0 offers.

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