Delivery Order GS35F0479P-SP010306FA040
Ended Awarded
- Contract number
- SP010306FA040
- Awardee
-
Suntiva LLC UEI L61FBMJQ36A3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $12,015
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
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Only One Source
- Pricing
- Other
- Place of performance
- Virginia, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP010306FA040?
SP010306FA040 was awarded to Suntiva LLC by Troop Support (Defense Logistics Agency) on February 6, 2006.
How much is contract SP010306FA040 worth?
The government has obligated $12,015 on SP010306FA040.
Is contract SP010306FA040 an order under another contract?
Yes. SP010306FA040 is a delivery order under GS35F0479P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP010306FA040 competed?
The extent of competition for SP010306FA040 was full and open competition. The government received 1 offer.
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