Delivery Order SP020096D8071-0397

Ended Awarded Last action

Contract number
0397
Awardee
Awarding agency
Obligated
$2,250,842

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 1C · SP -$42,800
Modification 200205 ! 00F541 ! 97AS ! 0120 !defense supply center philadelph ! SP020096D8071 !a ! N! !n ! 0397 !20020209 ! 20020509 ! 073838534 ! 073838534 ! 001367960 !… $74,800
Original award 200108 ! 00J322 ! 97AS ! 0120 !defense pers SPT CTR (medical) !SP020096D8071 !a ! N!*!n ! 0397 !20010525 ! 20010820 ! 073838534 ! 073838534 ! 001367960 ! N!GE… $2,218,842

Quick answers

Who was awarded contract 0397?

0397 was awarded to General Electric Company by Defense Contract Management Agency (Department of Defense) on May 25, 2001.

How much is contract 0397 worth?

The government has obligated $2,250,842 on 0397.

Which agency awarded contract 0397?

Defense Contract Management Agency (Department of Defense) awarded 0397, with funding from Medical Supply Chain (Troop Support).

Is contract 0397 an order under another contract?

Yes. 0397 is a delivery order under SP020096D8071, an indefinite delivery contract.

Was contract 0397 competed?

The extent of competition for 0397 was full and open competition. The government received 3 offers.

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