Delivery Order GS35F4189D-DAHA7003F0120
Ended Awarded
- Contract number
- DAHA7003F0120
- Awardee
-
Micro Warehouse Inc. UEI KGTCRCWWXDG7
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $8,683
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
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Virginia, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAHA7003F0120?
DAHA7003F0120 was awarded to Micro Warehouse Inc. by Puerto Rico National Guard (Army National Guard) on September 26, 2003.
How much is contract DAHA7003F0120 worth?
The government has obligated $8,683 on DAHA7003F0120.
Which agency awarded contract DAHA7003F0120?
Puerto Rico National Guard (Army National Guard) awarded DAHA7003F0120, with funding from Department of the Army (Department of Defense).
Is contract DAHA7003F0120 an order under another contract?
Yes. DAHA7003F0120 is a delivery order under GS35F4189D, a federal supply schedule.
Was contract DAHA7003F0120 competed?
The extent of competition for DAHA7003F0120 was full and open competition. The government received 0 offers.
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