Delivery Order MDA22001A0001-0019

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$105,178

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
541511 Custom Computer Programming Services
PSC
D301 It And Telecom- Facility Operation And Maintenance
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Ohio, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 3 · 200511 ! 500682 ! 9700 ! HQ0423 ! DEF finance & actg SVC, columbus ! MDA22001A0001 !a ! N! !n ! 0019 !03 !20050822 ! 20030930 ! 150780674 ! 150780674 !… -$10,449
Modification $0
Change Order 2 · 200505 ! 500045 ! 9700 ! HQ0423 ! DEF finance & actg SVC, columbus ! MDA22001A0001 !a ! N! !n ! 0019 !02 !20050203 ! 20030930 ! 150780674 ! 150780674 !… -$5,393
Exercise an Option 1 · 200306 ! 000020 ! 9700 ! ZF26 !DEF FIN & actg SVC, indianapolis ! MDA22001A0001 !a ! N! !n ! 001901 !20021105 ! 20030930 ! 150780674 ! 150780674 ! 005358932 !… $121,020

Quick answers

Who was awarded contract 0019?

0019 was awarded to Unisys Corporation by Defense Finance and Accounting Service (Department of Defense) on November 5, 2002.

How much is contract 0019 worth?

The government has obligated $105,178 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under MDA22001A0001, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 2 offers.

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