Delivery Order GS36F4076D-SA705402F0137
Ended Awarded
- Contract number
- SA705402F0137
- Awardee
-
Dell Marketing L P UEI VPS2ENNHG5Q5
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $56,771
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
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Missouri, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SA705402F0137?
SA705402F0137 was awarded to Dell Marketing L P by Defense Logistics Agency (Department of Defense) on September 11, 2002.
How much is contract SA705402F0137 worth?
The government has obligated $56,771 on SA705402F0137.
Is contract SA705402F0137 an order under another contract?
Yes. SA705402F0137 is a delivery order under GS36F4076D, a federal supply schedule.
Was contract SA705402F0137 competed?
The extent of competition for SA705402F0137 was full and open competition. The government received 0 offers.
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