Delivery Order SP020098D8049-0003

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$1,896,037

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 · 6 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 -$16,800
Modification 199904 ! 97AS ! C307 ! 0120 !defense pers SPT CTR (medical) !SP020098D8049 !a!*!0003 !19990114 ! 19990331 ! 627713001 ! 001367960 ! 001367960 ! N!1V332 !… $245,716
Original award 199902 ! 97AS ! A803 ! 0120 !defense pers SPT CTR (medical) !SP020098D8049 !a!*!0003 !19981104 ! 19990412 ! 627713001 ! 001367960 ! 001367960 ! N!1V332 !… $1,667,121

Quick answers

Who was awarded contract 0003?

0003 was awarded to General Electric Company Inc. by Defense Contract Management Agency (Department of Defense) on November 4, 1998.

How much is contract 0003 worth?

The government has obligated $1,896,037 on 0003.

Which agency awarded contract 0003?

Defense Contract Management Agency (Department of Defense) awarded 0003, with funding from Medical Supply Chain (Troop Support).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under SP020098D8049, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 6 offers.

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