Delivery Order GS35F3367D-SP010397F0069
Ended Awarded
- Contract number
- SP010397F0069
- Awardee
-
DTL Solutions Inc.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $36,657
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
- Defense Logistics Agency Department of Defense
- NAICS code
- Not on record
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Pennsylvania, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP010397F0069?
SP010397F0069 was awarded to DTL Solutions Inc. by Construction and Equipment (Troop Support) on April 9, 1997.
How much is contract SP010397F0069 worth?
The government has obligated $36,657 on SP010397F0069.
Which agency awarded contract SP010397F0069?
Construction and Equipment (Troop Support) awarded SP010397F0069, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP010397F0069 an order under another contract?
Yes. SP010397F0069 is a delivery order under GS35F3367D, a federal supply schedule.
Was contract SP010397F0069 competed?
The extent of competition for SP010397F0069 was full and open competition. The government received 0 offers.
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