Delivery Order GS35F1142D-F4169101F0015

Ended Awarded

Contract number
F4169101F0015
Awardee
Awarding agency
Obligated
$71,317

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
Air Force Department of Defense
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
J067 Maint/Repair/Rebuild Of Equipment- Photographic Equipment
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 F4169101F0015?

F4169101F0015 was awarded to Picturetel Corporation by Air Education and Training Command (Air Force) on October 1, 2000.

How much is contract F4169101F0015 worth?

The government has obligated $71,317 on F4169101F0015.

Which agency awarded contract F4169101F0015?

Air Education and Training Command (Air Force) awarded F4169101F0015, with funding from Air Force (Department of Defense).

Is contract F4169101F0015 an order under another contract?

Yes. F4169101F0015 is a delivery order under GS35F1142D, a federal supply schedule.

Was contract F4169101F0015 competed?

The extent of competition for F4169101F0015 was full and open competition. The government received 0 offers.

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