Delivery Order GS35F0449L-DAHA3402F0020
Ended Awarded
- Contract number
- DAHA3402F0020
- Awardee
-
Entech Engineering Inc. UEI MKFZEC4RQTP9
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $9,486
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
- NAICS code
- 541513 Computer Facilities Management Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Other
- Place of performance
- Texas, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAHA3402F0020?
DAHA3402F0020 was awarded to Entech Engineering Inc. by Department of the Army (Department of Defense) on January 22, 2002.
How much is contract DAHA3402F0020 worth?
The government has obligated $9,486 on DAHA3402F0020.
Is contract DAHA3402F0020 an order under another contract?
Yes. DAHA3402F0020 is a delivery order under GS35F0449L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract DAHA3402F0020 competed?
The extent of competition for DAHA3402F0020 was full and open competition. The government received 0 offers.
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