Delivery Order MDA22001A0001-0064

Ended Awarded Last action

Contract number
0064
Awardee
Awarding agency
Obligated
$625,482

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
Combination (two or more)
Place of performance
Denver, CO, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 6 · Admin MOD to correct funded amount under clin 0003. -$14,708
Close Out 5 · Deobligation of excess funding and closeout. $9,215
Change Order 4 · 200510 ! 500136 ! 9700 ! HQ0425 ! DEF FIN & actg SVC, indianapolis ! MDA22001A0001 !a ! N! !n ! 0064 !04 !20050628 ! 20050930 ! 150780674 ! 150780674 !… $44,109
Original award 200507 ! 500073 ! 9700 ! HQ0421 ! DEF finance & actg SVC, intgrtd !MDA22001A0001 !a ! N! !n ! 0064 ! !20041001 ! 20050930 ! 150780674 ! 150780674 ! 005358932… $586,866

Quick answers

Who was awarded contract 0064?

0064 was awarded to Unisys Corporation by Defense Finance and Accounting Service (Department of Defense) on October 1, 2004.

How much is contract 0064 worth?

The government has obligated $625,482 on 0064.

Is contract 0064 an order under another contract?

Yes. 0064 is a delivery order under MDA22001A0001, an indefinite delivery contract.

Was contract 0064 competed?

The extent of competition for 0064 was full and open competition. The government received 2 offers.

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