Delivery Order GS35F4493G-SP010300FX034
Ended Awarded
- Contract number
- SP010300FX034
- Awardee
-
Xtria LLC UEI ELAJKQWFJJ73
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $382,474
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
- 334119 Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Other
- Place of performance
- Virginia, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP010300FX034?
SP010300FX034 was awarded to Xtria LLC by Construction and Equipment (Troop Support) on October 1, 2000.
How much is contract SP010300FX034 worth?
The government has obligated $382,474 on SP010300FX034.
Which agency awarded contract SP010300FX034?
Construction and Equipment (Troop Support) awarded SP010300FX034, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP010300FX034 an order under another contract?
Yes. SP010300FX034 is a delivery order under GS35F4493G, a federal supply schedule.
Was contract SP010300FX034 competed?
The extent of competition for SP010300FX034 was full and open competition. The government received 0 offers.
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