Delivery Order SP020096D8071-0217

Ended Awarded Last action

Contract number
0217
Awardee
Awarding agency
Obligated
$516,917

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Supply Chain Troop Support, Department of Defense
NAICS code
Not on record
PSC
6525 Imaging Equipment And Supplies: Medical, Dental, Veterinary
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers
Pricing
Firm Fixed Price
Place of performance
Vernon, WI 53188, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1D · SP -$13,000
Modification 199904 ! 97AS ! C112 ! 0120 !defense pers SPT CTR (medical) !SP020096D8071 !a!*!0217 !19990107 ! 19990331 ! 627713001 ! 001367960 ! 001367960 ! N!1V332 !… $102,018
Original award 199902 ! 97AS ! A930 ! 0120 !defense pers SPT CTR (medical) !SP020096D8071 !a!*!0217 !19981110 ! 19990309 ! 627713001 ! 001367960 ! 001367960 ! N!1V332 !… $427,899

Quick answers

Who was awarded contract 0217?

0217 was awarded to General Electric Company by Defense Contract Management Agency (Department of Defense) on November 10, 1998.

How much is contract 0217 worth?

The government has obligated $516,917 on 0217.

Which agency awarded contract 0217?

Defense Contract Management Agency (Department of Defense) awarded 0217, with funding from Medical Supply Chain (Troop Support).

Is contract 0217 an order under another contract?

Yes. 0217 is a delivery order under SP020096D8071, an indefinite delivery contract.

Was contract 0217 competed?

The extent of competition for 0217 was full and open competition. The government received 3 offers.

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