Delivery Order GS35F0475R-SP010304FA134

Ended Awarded Last action

Contract number
SP010304FA134
Awardee
Awarding agency
Obligated
$179,977

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
541519 Other Computer Related Services
PSC
D307 It And Telecom- It Strategy And Architecture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Other
Place of performance
Texas, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00010 $51,137
Funding Only Action P00009 $24,397
Funding Only Action P00008 $20,793
Modification 200608 ! 000228 ! 97AS ! SP0103 ! Defense supply center philadelph ! GS35F0475R !c ! N! !y ! SP010304FA134 ! P00007 ! 20060516 ! 20061106 ! 032869526 !… $0
Funding Only Action P00007 $33,118
Funding Only Action P00006 $50,532

Quick answers

Who was awarded contract SP010304FA134?

SP010304FA134 was awarded to Diligent Consulting, Inc. by Troop Support (Defense Logistics Agency) on April 21, 2006.

How much is contract SP010304FA134 worth?

The government has obligated $179,977 on SP010304FA134.

Is contract SP010304FA134 an order under another contract?

Yes. SP010304FA134 is a delivery order under GS35F0475R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP010304FA134 competed?

The extent of competition for SP010304FA134 was full and open competition. The government received 1 offer.

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