Delivery Order GS35F0479P-W91QV104F0285

Ended Awarded Last action

Contract number
W91QV104F0285
Awardee
Awarding agency
Obligated
$186,807

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
541511 Custom Computer Programming Services
PSC
D301 It And Telecom- Facility Operation And Maintenance
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Technical services -$42,063
Original award 200412 ! 001700 ! 2100 ! W91QV1 ! Capitol contracting center !GS35F0479P !c ! N! !n ! W91QV104F0285! !20040913 ! 20050731 ! 032084829 ! 032084829 ! 032084829… $228,870

Quick answers

Who was awarded contract W91QV104F0285?

W91QV104F0285 was awarded to Suntiva LLC by MICC Fort Belvoir (Mission and Installation Contracting Command) on September 13, 2004.

How much is contract W91QV104F0285 worth?

The government has obligated $186,807 on W91QV104F0285.

Which agency awarded contract W91QV104F0285?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV104F0285, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W91QV104F0285 an order under another contract?

Yes. W91QV104F0285 is a delivery order under GS35F0479P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W91QV104F0285 competed?

The extent of competition for W91QV104F0285 was full and open competition. The government received 1 offer.

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