Delivery Order GS35F1070D-DACW1701F0012
Ended Awarded
- Contract number
- DACW1701F0012
- Awardee
-
Inter Tel Incorporated (6177)
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $5,413
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
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 811213 Communication Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Pr, Argusville, ND 58005, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Original award | $5,413 |
Quick answers
Who was awarded contract DACW1701F0012?
DACW1701F0012 was awarded to Inter Tel Incorporated (6177) by Department of the Army (Department of Defense) on December 1, 2000.
How much is contract DACW1701F0012 worth?
The government has obligated $5,413 on DACW1701F0012.
Which agency awarded contract DACW1701F0012?
Department of the Army (Department of Defense) awarded DACW1701F0012, with funding from US Army Corps of Engineers (Department of the Army).
Is contract DACW1701F0012 an order under another contract?
Yes. DACW1701F0012 is a delivery order under GS35F1070D, a federal supply schedule.
Was contract DACW1701F0012 competed?
The extent of competition for DACW1701F0012 was full and open competition. The government received 0 offers.
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