Delivery Order GS35F1145D-EC000200206CGS10TF02EBF1008GS35F1145D

Ended Awarded

Contract number
EC000200206CGS10TF02EBF1008GS35F1145D
Awardee
Awarding agency
Obligated
$9,320

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
334210 Telephone Apparatus Manufacturing
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Competitive Delivery Order · 2 offers
Pricing
Firm Fixed Price
Place of performance
Virginia, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope $9,320

Quick answers

Who was awarded contract EC000200206CGS10TF02EBF1008GS35F1145D?

EC000200206CGS10TF02EBF1008GS35F1145D was awarded to Review Video, LLC by Federal Acquisition Service (General Services Administration) on June 15, 2002.

How much is contract EC000200206CGS10TF02EBF1008GS35F1145D worth?

The government has obligated $9,320 on EC000200206CGS10TF02EBF1008GS35F1145D.

Which agency awarded contract EC000200206CGS10TF02EBF1008GS35F1145D?

Federal Acquisition Service (General Services Administration) awarded EC000200206CGS10TF02EBF1008GS35F1145D, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract EC000200206CGS10TF02EBF1008GS35F1145D an order under another contract?

Yes. EC000200206CGS10TF02EBF1008GS35F1145D is a delivery order under GS35F1145D, a federal supply schedule.

Was contract EC000200206CGS10TF02EBF1008GS35F1145D competed?

The extent of competition for EC000200206CGS10TF02EBF1008GS35F1145D was competitive delivery order. The government received 2 offers.

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