Delivery Order SP050099D0035-AG74
Ended Awarded
- Contract number
- AG74
- Awardee
-
Interstate Steel Supply Compan UEI Q584J81GDLH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,442
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 AG74?
AG74 was awarded to Interstate Steel Supply Compan by Construction and Equipment (Troop Support) on October 6, 2004.
How much is contract AG74 worth?
The government has obligated $3,442 on AG74.
Is contract AG74 an order under another contract?
Yes. AG74 is a delivery order under SP050099D0035, an indefinite delivery contract.
Was contract AG74 competed?
The extent of competition for AG74 was full and open competition. The government received 6 offers.
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