Digitization

Ended Awarded Last action

Contract number
SA702307F0064
Awardee
Awarding agency
Obligated
$677,950

Award facts

Contract value 100% obligated
$677,950.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541511 Custom Computer Programming Services
PSC
W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
North Chicago, IL 60088, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Add funds to cover last invoice $1,950
Original award $676,000

Quick answers

Who was awarded contract SA702307F0064?

SA702307F0064 was awarded to Edge Digital Group, Inc. by Document Services (Defense Logistics Agency) on October 1, 2006.

How much is contract SA702307F0064 worth?

The government has obligated $677,950 on SA702307F0064.

Is contract SA702307F0064 an order under another contract?

Yes. SA702307F0064 is a delivery order under GS35F0664M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SA702307F0064 competed?

The extent of competition for SA702307F0064 was full and open competition. The government received 3 offers.

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