Delivery Order GS35F5257H-DABK1503F0221
Ended Awarded Last action
- Contract number
- DABK1503F0221
- Awardee
-
Mantech Electronics Interoperability Services, Inc. UEI M7W3FHPN72J6
- Awarding agency
-
MICC Fort Hood
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $107
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
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Texas, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$13,016 | |
| Change Order | $13,123 |
Quick answers
Who was awarded contract DABK1503F0221?
DABK1503F0221 was awarded to Mantech Electronics Interoperability Services, Inc. by MICC Fort Hood (Mission and Installation Contracting Command) on April 15, 2004.
How much is contract DABK1503F0221 worth?
The government has obligated $107 on DABK1503F0221.
Which agency awarded contract DABK1503F0221?
MICC Fort Hood (Mission and Installation Contracting Command) awarded DABK1503F0221, with funding from Department of the Army (Department of Defense).
Is contract DABK1503F0221 an order under another contract?
Yes. DABK1503F0221 is a delivery order under GS35F5257H, a federal supply schedule.
Was contract DABK1503F0221 competed?
The extent of competition for DABK1503F0221 was full and open competition. The government received 0 offers.
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