Delivery Order GS35F1070D-DACW6399F0154
Ended Awarded
- Contract number
- DACW6399F0154
- Awardee
-
Inter Tel Incorporated (6177)
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $72,400
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
- Department of the Army Department of Defense
- NAICS code
- Not on record
- PSC
- Not on record
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Texas, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DACW6399F0154?
DACW6399F0154 was awarded to Inter Tel Incorporated (6177) by ENDIST Fort Worth (US Army Corps of Engineers) on September 28, 1999.
How much is contract DACW6399F0154 worth?
The government has obligated $72,400 on DACW6399F0154.
Which agency awarded contract DACW6399F0154?
ENDIST Fort Worth (US Army Corps of Engineers) awarded DACW6399F0154, with funding from Department of the Army (Department of Defense).
Is contract DACW6399F0154 an order under another contract?
Yes. DACW6399F0154 is a delivery order under GS35F1070D, a federal supply schedule.
Was contract DACW6399F0154 competed?
The extent of competition for DACW6399F0154 was full and open competition. The government received 0 offers.
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