FSC D399 services: furnish all labor, materials

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$10,195

Award facts

Contract value 100% obligated
$10,195.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
7045 Information Technology Supplies
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Aiea, HI 96701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $10,195

Quick answers

Who was awarded contract 0011?

0011 was awarded to Chenega Operations Services, LLC by RCO Hawaii 413th CSB (Expeditionary Contracting Command) on September 1, 2007.

How much is contract 0011 worth?

The government has obligated $10,195 on 0011.

Which agency awarded contract 0011?

RCO Hawaii 413th CSB (Expeditionary Contracting Command) awarded 0011, with funding from Department of the Army (Department of Defense).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W912CN07A0011, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award