Delivery Order N0038388GB500-PA10A199009C2740N0038388GB500

Awarded

Contract number
PA10A199009C2740N0038388GB500
Awardee
Awarding agency
Obligated
$1,445,000

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
Not on record
NAICS code
Not on record
PSC
4935 Guided Missile Maintenance, Repair, And Checkout Specialized Equipment
Set-aside
No set-aside
Competition
Not Competed · 1 offer
Pricing
Firm Fixed Price
Place of performance
California, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract PA10A199009C2740N0038388GB500?

PA10A199009C2740N0038388GB500 was awarded to Kinecta Federal Credit Union by Department of the Navy (Department of Defense) on September 15, 1990.

How much is contract PA10A199009C2740N0038388GB500 worth?

The government has obligated $1,445,000 on PA10A199009C2740N0038388GB500.

Is contract PA10A199009C2740N0038388GB500 an order under another contract?

Yes. PA10A199009C2740N0038388GB500 is a delivery order under N0038388GB500, a basic ordering agreement.

Was contract PA10A199009C2740N0038388GB500 competed?

The extent of competition for PA10A199009C2740N0038388GB500 was not competed. The government received 1 offer.

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