Delivery Order MDA22001A0001-0054

Ended Awarded Last action

Contract number
0054
Awardee
Awarding agency
Obligated
$873,565

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
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Cleveland, OH 44199, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 3 · Deobligate excess funding and close the order. -$6,441
Other Administrative Action 2 · MOD to realign hours/funding. $0
Funding Only Action 1 · 200411 ! 000182 ! 9700 ! HQ0421 ! DEF finance & actg SVC, intgrtd !MDA22001A0001 !a ! N! !n ! 0054 !01 !20040805 ! 20040930 ! 150780674 ! 150780674 !… -$109,171
Original award 200407 ! 000029 ! 9700 ! HQ0421 ! DEF finance & actg SVC, intgrtd !MDA22001A0001 !a ! N! !n ! 0054 ! !20031016 ! 20040930 ! 150780674 ! 150780674 ! 005358932… $989,177

Quick answers

Who was awarded contract 0054?

0054 was awarded to Unisys Corporation by Defense Finance and Accounting Service (Department of Defense) on October 16, 2003.

How much is contract 0054 worth?

The government has obligated $873,565 on 0054.

Is contract 0054 an order under another contract?

Yes. 0054 is a delivery order under MDA22001A0001, an indefinite delivery contract.

Was contract 0054 competed?

The extent of competition for 0054 was full and open competition. The government received 2 offers.

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