Delivery Order GS35F4975G-SP010301FA066
Ended Awarded
- Contract number
- SP010301FA066
- Awardee
-
Iteq Integrated Technologies, Inc. UEI S1KGTKM8FLK8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $147,548
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
- 541519 Other Computer Related Services
- PSC
- D306 It And Telecom- Systems Analysis
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Other
- Place of performance
- Pennsylvania, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP010301FA066?
SP010301FA066 was awarded to Iteq Integrated Technologies, Inc. by Construction and Equipment (Troop Support) on August 10, 2001.
How much is contract SP010301FA066 worth?
The government has obligated $147,548 on SP010301FA066.
Which agency awarded contract SP010301FA066?
Construction and Equipment (Troop Support) awarded SP010301FA066, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP010301FA066 an order under another contract?
Yes. SP010301FA066 is a delivery order under GS35F4975G, a federal supply schedule.
Was contract SP010301FA066 competed?
The extent of competition for SP010301FA066 was full and open competition. The government received 0 offers.
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