Delivery Order MDA22099D0005-0014

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$222,546

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541490 Other Specialized Design Services
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Not Competed · 1 offer
Pricing
Time and Materials
Place of performance
Arlington, VA 22240, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3 · Deobligation $0
Change Order 2 -$15,279
Original award 200407 ! 000068 ! 9700 ! HQ0421 ! DEF finance & actg SVC, intgrtd !MDA22099D0005 !a ! N! !n ! 0014 ! !20040209 ! 20040922 ! 791857923 ! 016105939 ! 071844021… $237,825

Quick answers

Who was awarded contract 0014?

0014 was awarded to Chugach Systems Integration, LLC by Defense Finance and Accounting Service (Department of Defense) on February 9, 2004.

How much is contract 0014 worth?

The government has obligated $222,546 on 0014.

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under MDA22099D0005, an indefinite delivery contract.

Was contract 0014 competed?

The extent of competition for 0014 was not competed. The government received 1 offer.

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