Delivery Order GS35F4997G-DAAD1799F0148

Ended Awarded

Contract number
DAAD1799F0148
Awardee
Awarding agency
Obligated
$45,279

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
541511 Custom Computer Programming Services
PSC
D301 It And Telecom- Facility Operation And Maintenance
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Maryland, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DAAD1799F0148?

DAAD1799F0148 was awarded to ICF Jacob & Sundstrom, Inc. by Army Contracting Command (Army Materiel Command) on August 30, 1999.

How much is contract DAAD1799F0148 worth?

The government has obligated $45,279 on DAAD1799F0148.

Which agency awarded contract DAAD1799F0148?

Army Contracting Command (Army Materiel Command) awarded DAAD1799F0148, with funding from Department of the Army (Department of Defense).

Is contract DAAD1799F0148 an order under another contract?

Yes. DAAD1799F0148 is a delivery order under GS35F4997G, a federal supply schedule.

Was contract DAAD1799F0148 competed?

The extent of competition for DAAD1799F0148 was full and open competition. The government received 0 offers.

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