Delivery Order GS35F0814N-HQ042305F0128

Ended Awarded Last action

Contract number
HQ042305F0128
Awardee
Awarding agency
Obligated
$3,569,590

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
U012 Education/Training- Information Technology/Telecommunications Training
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43213, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 · Army wawf help desk/training support -$250,715
Exercise an Option P00007 · Army wawf help desk support $138,882
Other Administrative Action P00006 -$186,977
Other Administrative Action P00005 $0
Exercise an Option P00004 · Dfas support of army wawf training $1,970,026
Original award 200512 ! 500763 ! 9700 ! HQ0423 ! DEF finance & actg SVC, columbus ! GS35F0814N !c ! N! !n ! HQ042305F0128! !20050926 ! 20060929 ! 075812966 ! 075812966 !… $1,898,374

Quick answers

Who was awarded contract HQ042305F0128?

HQ042305F0128 was awarded to Rome Research, LLC by Defense Finance and Accounting Service (Department of Defense) on September 26, 2005.

How much is contract HQ042305F0128 worth?

The government has obligated $3,569,590 on HQ042305F0128.

Is contract HQ042305F0128 an order under another contract?

Yes. HQ042305F0128 is a delivery order under GS35F0814N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HQ042305F0128 competed?

The extent of competition for HQ042305F0128 was full and open competition. The government received 1 offer.

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