Delivery Order MDA22001A0001-0069

Ended Awarded Last action

Contract number
0069
Awardee
Awarding agency
Obligated
$128,173

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
San Diego, CA 92123, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2 · FIP infrastructure support -$3,840
Original award 200506 ! 500049 ! 9700 ! HQ0421 ! DEF finance & actg SVC, intgrtd !MDA22001A0001 !a ! N! !n ! 0069 ! !20041001 ! 20050930 ! 150780674 ! 150780674 ! 005358932… $132,013

Quick answers

Who was awarded contract 0069?

0069 was awarded to Unisys Corporation by Defense Finance and Accounting Service (Department of Defense) on October 1, 2004.

How much is contract 0069 worth?

The government has obligated $128,173 on 0069.

Is contract 0069 an order under another contract?

Yes. 0069 is a delivery order under MDA22001A0001, an indefinite delivery contract.

Was contract 0069 competed?

The extent of competition for 0069 was full and open competition. The government received 2 offers.

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