Delivery Order GS35F4997G-SP470099F0103

Ended Awarded

Contract number
SP470099F0103
Awardee
Awarding agency
Obligated
$28,566

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
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
Virginia, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP470099F0103?

SP470099F0103 was awarded to ICF Jacob & Sundstrom, Inc. by Troop Support (Defense Logistics Agency) on September 30, 1999.

How much is contract SP470099F0103 worth?

The government has obligated $28,566 on SP470099F0103.

Which agency awarded contract SP470099F0103?

Troop Support (Defense Logistics Agency) awarded SP470099F0103, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP470099F0103 an order under another contract?

Yes. SP470099F0103 is a delivery order under GS35F4997G, a federal supply schedule.

Was contract SP470099F0103 competed?

The extent of competition for SP470099F0103 was full and open competition. The government received 0 offers.

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