Delivery Order GS35F1145D-DASW0100F5041

Ended Awarded

Contract number
DASW0100F5041
Awardee
Awarding agency
Obligated
$34,137

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
NAICS code
Not on record
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Illinois, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification P00001 $34,137
Original award $0

Quick answers

Who was awarded contract DASW0100F5041?

DASW0100F5041 was awarded to Review Video, LLC by Department of the Army (Department of Defense) on September 6, 2000.

How much is contract DASW0100F5041 worth?

The government has obligated $34,137 on DASW0100F5041.

Is contract DASW0100F5041 an order under another contract?

Yes. DASW0100F5041 is a delivery order under GS35F1145D, a federal supply schedule.

Was contract DASW0100F5041 competed?

The extent of competition for DASW0100F5041 was full and open competition. The government received 0 offers.

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