Delivery Order MDA22001A0001-0041

Ended Awarded Last action

Contract number
0041
Awardee
Awarding agency
Obligated
$760,018

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and 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
Denver, CO, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 · Deobligation of excess funding and order closeout. -$41,949
Funding Only Action 1 · 200408 ! 000075 ! 9700 ! HQ0421 ! DEF finance & actg SVC, intgrtd !MDA22001A0001 !a ! N! !n ! 0041 !01 !20031001 ! 20040930 ! 150780674 ! 150780674 !… -$26,520
Original award 200408 ! 000074 ! 9700 ! HQ0421 ! DEF finance & actg SVC, intgrtd !MDA22001A0001 !a ! N! !n ! 0041 ! !20031001 ! 20040930 ! 150780674 ! 150780674 ! 005358932… $828,487

Quick answers

Who was awarded contract 0041?

0041 was awarded to Unisys Corporation by Defense Finance and Accounting Service (Department of Defense) on October 1, 2003.

How much is contract 0041 worth?

The government has obligated $760,018 on 0041.

Is contract 0041 an order under another contract?

Yes. 0041 is a delivery order under MDA22001A0001, an indefinite delivery contract.

Was contract 0041 competed?

The extent of competition for 0041 was full and open competition. The government received 2 offers.

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