Delivery Order MDA22099D0005-0019

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$213,833

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
PSC
D306 It And Telecom- Systems Analysis
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Time and Materials
Place of performance
Arlington, VA 22201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 5 · Deobligation -$7
Other Administrative Action 4 · Deobligation action -$15,289
Change Order 3 $499
Change Order 2 -$499
Change Order 1 $114,559
Original award 200507 ! 500394 ! 9700 ! HQ0423 ! DEF finance & actg SVC, columbus ! MDA22099D0005 !a ! N! !n ! 0019 ! !20041001 ! 20050331 ! 791857923 ! 016105939 !… $114,570

Quick answers

Who was awarded contract 0019?

0019 was awarded to Chugach Systems Integration, LLC by Defense Finance and Accounting Service (Department of Defense) on October 1, 2004.

How much is contract 0019 worth?

The government has obligated $213,833 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under MDA22099D0005, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was not competed. The government received 1 offer.

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