Delivery Order GS35F4517G-DS000200107CT0301DS0274GS35F4517G
Ended Awarded Last action
- Contract number
- DS000200107CT0301DS0274GS35F4517G
- Awardee
-
Andrulis Corporation UEI C4NZJZK6ARN3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,820,864
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- General Services Administration
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 51 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$321,068 | |
| Supplemental Agreement for work within scope | $391,152 | |
| Supplemental Agreement for work within scope | $142,621 | |
| Supplemental Agreement for work within scope | $142,389 | |
| Supplemental Agreement for work within scope | $148,370 | |
| Supplemental Agreement for work within scope | $400 | |
| Supplemental Agreement for work within scope | $1,233,000 | |
| Supplemental Agreement for work within scope | $106,000 | |
| Supplemental Agreement for work within scope | $85,000 | |
| Original award | $893,000 |
Quick answers
Who was awarded contract DS000200107CT0301DS0274GS35F4517G?
DS000200107CT0301DS0274GS35F4517G was awarded to Andrulis Corporation by Federal Acquisition Service (General Services Administration) on July 15, 2001.
How much is contract DS000200107CT0301DS0274GS35F4517G worth?
The government has obligated $2,820,864 on DS000200107CT0301DS0274GS35F4517G.
Which agency awarded contract DS000200107CT0301DS0274GS35F4517G?
Federal Acquisition Service (General Services Administration) awarded DS000200107CT0301DS0274GS35F4517G, with funding from General Services Administration.
Is contract DS000200107CT0301DS0274GS35F4517G an order under another contract?
Yes. DS000200107CT0301DS0274GS35F4517G is a delivery order under GS35F4517G, a federal supply schedule.
Was contract DS000200107CT0301DS0274GS35F4517G competed?
The extent of competition for DS000200107CT0301DS0274GS35F4517G was competitive delivery order. The government received 51 offers.
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