Task order

Ended Awarded

Contract number
SP470519F0073
Awardee
Awarding agency
Obligated
$48,330

Award facts

Contract value 100% obligated
$48,329.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541410 Interior Design Services
PSC
J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP470519F0073?

SP470519F0073 was awarded to Fultonst1 LLC by Headquarters (Defense Logistics Agency) on September 18, 2019.

How much is contract SP470519F0073 worth?

The government has obligated $48,330 on SP470519F0073.

Is contract SP470519F0073 an order under another contract?

Yes. SP470519F0073 is a delivery order under SP470516D0001, an indefinite delivery contract.

Was contract SP470519F0073 competed?

The extent of competition for SP470519F0073 was competed under sap.

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