Delivery Order GS35F0666K-SP010304FA039

Ended Awarded

Contract number
SP010304FA039
Awardee
Awarding agency
Obligated
$178,625

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
Funding agency
Defense Logistics Agency Department of Defense
NAICS code
541513 Computer Facilities Management Services
PSC
D301 It And Telecom- Facility Operation And Maintenance
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Pennsylvania, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP010304FA039?

SP010304FA039 was awarded to Aeec, LLC by Construction and Equipment (Troop Support) on February 26, 2004.

How much is contract SP010304FA039 worth?

The government has obligated $178,625 on SP010304FA039.

Which agency awarded contract SP010304FA039?

Construction and Equipment (Troop Support) awarded SP010304FA039, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP010304FA039 an order under another contract?

Yes. SP010304FA039 is a delivery order under GS35F0666K, a federal supply schedule.

Was contract SP010304FA039 competed?

The extent of competition for SP010304FA039 was full and open competition. The government received 0 offers.

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