Delivery Order GS35F5311H-SP010304FA092

Ended Awarded

Contract number
SP010304FA092
Awardee
Awarding agency
Obligated
$235,475

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
Ohio, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification 200412 ! 000266 ! 97AS ! 0140 !defense supply center philadelph ! GS35F5311H !c ! N! !y ! SP010304FA092! !20040813 ! 20040930 ! 490898132 ! 490898132 !… $119,094
Original award 200412 ! 000265 ! 97AS ! 0140 !defense supply center philadelph ! GS35F5311H !c ! N! !y ! SP010304FA092! !20040813 ! 20040930 ! 490898132 ! 490898132 !… $116,381

Quick answers

Who was awarded contract SP010304FA092?

SP010304FA092 was awarded to Rainbow Data Systems, Inc. by Construction and Equipment (Troop Support) on August 13, 2004.

How much is contract SP010304FA092 worth?

The government has obligated $235,475 on SP010304FA092.

Which agency awarded contract SP010304FA092?

Construction and Equipment (Troop Support) awarded SP010304FA092, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP010304FA092 an order under another contract?

Yes. SP010304FA092 is a delivery order under GS35F5311H, a federal supply schedule.

Was contract SP010304FA092 competed?

The extent of competition for SP010304FA092 was full and open competition. The government received 0 offers.

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