Icore invoice support
Ended Awarded Last action
- Contract number
- SA470511F0073
- Awardee
-
Digital Systems Group, Inc. UEI M6U8ANLV7QG3
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $71,611
Award facts
- Contract value 100% obligated
- $71,610.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- D308 It And Telecom- Programming
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Warminster, PA 18974, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $71,611 |
Quick answers
Who was awarded contract SA470511F0073?
SA470511F0073 was awarded to Digital Systems Group, Inc. by Document Services (Defense Logistics Agency) on November 4, 2010.
How much is contract SA470511F0073 worth?
The government has obligated $71,611 on SA470511F0073.
Is contract SA470511F0073 an order under another contract?
Yes. SA470511F0073 is a delivery order under GS35F0760J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SA470511F0073 competed?
The extent of competition for SA470511F0073 was full and open competition. The government received 1 offer.
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