Delivery Order GS35F5920H-DADW3599F0127
Ended Awarded Last action
- Contract number
- DADW3599F0127
- Awardee
-
Leorose Consulting Inc. UEI QEVFCM7LB3U6
- Awarding agency
-
Headquarters
Department of the Army, Department of Defense
- Obligated
- $12,087
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
- D302 It And Telecom- Systems Development
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Virginia, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | -$52,900 | |
| Original award | $64,987 |
Quick answers
Who was awarded contract DADW3599F0127?
DADW3599F0127 was awarded to Leorose Consulting Inc. by Headquarters (Department of the Army) on December 18, 1998.
How much is contract DADW3599F0127 worth?
The government has obligated $12,087 on DADW3599F0127.
Which agency awarded contract DADW3599F0127?
Headquarters (Department of the Army) awarded DADW3599F0127, with funding from Department of the Army (Department of Defense).
Is contract DADW3599F0127 an order under another contract?
Yes. DADW3599F0127 is a delivery order under GS35F5920H, a federal supply schedule.
Was contract DADW3599F0127 competed?
The extent of competition for DADW3599F0127 was full and open competition. The government received 0 offers.
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