Delivery Order MDA22001A0001-0074

Ended Awarded Last action

Contract number
0074
Awardee
Awarding agency
Obligated
$724,411

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
Cleveland, OH 44199, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 3 · Modification 03 is to deobligate excess funding and to close out the order. -$85,092
Original award 200506 ! 500044 ! 9700 ! HQ0421 ! DEF finance & actg SVC, intgrtd !MDA22001A0001 !a ! N! !n ! 0074 ! !20041001 ! 20050930 ! 150780674 ! 150780674 ! 005358932… $809,503

Quick answers

Who was awarded contract 0074?

0074 was awarded to Unisys Corporation by Defense Finance and Accounting Service (Department of Defense) on October 1, 2004.

How much is contract 0074 worth?

The government has obligated $724,411 on 0074.

Is contract 0074 an order under another contract?

Yes. 0074 is a delivery order under MDA22001A0001, an indefinite delivery contract.

Was contract 0074 competed?

The extent of competition for 0074 was full and open competition. The government received 2 offers.

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