Delivery Order V1019391840-00757200308CA30119V1019391840

Ended Awarded

Contract number
00757200308CA30119V1019391840
Awardee
Awarding agency
Obligated
$95,920

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of Veterans Affairs
NAICS code
443120 Computer and Software Stores
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Firm Fixed Price
Place of performance
Maryland, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 00757200308CA30119V1019391840?

00757200308CA30119V1019391840 was awarded to Compaq Services by Veterans Integrated Service Network 10 (Veterans Health Administration) on August 15, 2003.

How much is contract 00757200308CA30119V1019391840 worth?

The government has obligated $95,920 on 00757200308CA30119V1019391840.

Which agency awarded contract 00757200308CA30119V1019391840?

Veterans Integrated Service Network 10 (Veterans Health Administration) awarded 00757200308CA30119V1019391840, with funding from Department of Veterans Affairs.

Is contract 00757200308CA30119V1019391840 an order under another contract?

Yes. 00757200308CA30119V1019391840 is a delivery order under V1019391840, an indefinite delivery contract.

Was contract 00757200308CA30119V1019391840 competed?

The extent of competition for 00757200308CA30119V1019391840 was full and open competition. The government received 1 offer.

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