Delivery Order GS35F0710J-SP470099F0639

Ended Awarded

Contract number
SP470099F0639
Awardee
Awarding agency
Obligated
$32,715

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
541512 Computer Systems Design Services
PSC
U012 Education/Training- Information Technology/Telecommunications Training
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Virginia, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP470099F0639?

SP470099F0639 was awarded to Memex Inc. by Troop Support (Defense Logistics Agency) on September 28, 1999.

How much is contract SP470099F0639 worth?

The government has obligated $32,715 on SP470099F0639.

Which agency awarded contract SP470099F0639?

Troop Support (Defense Logistics Agency) awarded SP470099F0639, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP470099F0639 an order under another contract?

Yes. SP470099F0639 is a delivery order under GS35F0710J, a federal supply schedule.

Was contract SP470099F0639 competed?

The extent of competition for SP470099F0639 was full and open competition. The government received 0 offers.

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