Delivery Order GS35F1142D-DAJA0200F1426

Ended Awarded

Contract number
DAJA0200F1426
Awardee
Awarding agency
Obligated
$81,892

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
6730 Photographic Projection Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Germany

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DAJA0200F1426?

DAJA0200F1426 was awarded to Picturetel Corporation by Expeditionary Contracting Command (Army Materiel Command) on September 28, 2000.

How much is contract DAJA0200F1426 worth?

The government has obligated $81,892 on DAJA0200F1426.

Which agency awarded contract DAJA0200F1426?

Expeditionary Contracting Command (Army Materiel Command) awarded DAJA0200F1426, with funding from Department of the Army (Department of Defense).

Is contract DAJA0200F1426 an order under another contract?

Yes. DAJA0200F1426 is a delivery order under GS35F1142D, a federal supply schedule.

Was contract DAJA0200F1426 competed?

The extent of competition for DAJA0200F1426 was full and open competition. The government received 0 offers.

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