Delivery Order SP020096D8071-0348

Ended Awarded Last action

Contract number
0348
Awardee
Awarding agency
Obligated
$734,487

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 1A · SP -$4,000
Modification 200011 ! 97AS ! 00J756 ! 0120 !defense pers SPT CTR (medical) !SP020096D8071 !a!*!0348 !20000809 ! 20001106 ! 627713001 ! 001367960 ! 001367960 ! N!1V332 !… $45,400
Original award 200009 ! 97AS ! 00I426 ! 0120 !defense pers SPT CTR (medical) !SP020096D8071 !a!*!0348 !20000629 ! 20001026 ! 627713001 ! 001367960 ! 001367960 ! N!1V332 !… $693,087

Quick answers

Who was awarded contract 0348?

0348 was awarded to General Electric Company by Defense Contract Management Agency (Department of Defense) on June 29, 2000.

How much is contract 0348 worth?

The government has obligated $734,487 on 0348.

Which agency awarded contract 0348?

Defense Contract Management Agency (Department of Defense) awarded 0348, with funding from Medical Supply Chain (Troop Support).

Is contract 0348 an order under another contract?

Yes. 0348 is a delivery order under SP020096D8071, an indefinite delivery contract.

Was contract 0348 competed?

The extent of competition for 0348 was full and open competition. The government received 3 offers.

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