Delivery Order SP050099D0035-AF39
Ended Awarded
- Contract number
- AF39
- Awardee
-
Interstate Steel Supply Compan UEI Q584J81GDLH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $13,646
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- NAICS code
- Not on record
- PSC
- 9515 Plate, Sheet, Strip, Foil, And Leaf
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Pennsylvania, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract AF39?
AF39 was awarded to Interstate Steel Supply Compan by Construction and Equipment (Troop Support) on October 6, 2004.
How much is contract AF39 worth?
The government has obligated $13,646 on AF39.
Is contract AF39 an order under another contract?
Yes. AF39 is a delivery order under SP050099D0035, an indefinite delivery contract.
Was contract AF39 competed?
The extent of competition for AF39 was full and open competition. The government received 6 offers.
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