FSC D399 services: furnish all labor, materials

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$54,924

Award facts

Contract value 100% obligated
$54,924.00 Current and potential, with all options
Completion date
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
D399 It And Telecom- Other It And Telecommunications
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 4 offers
Pricing
Firm Fixed Price
Place of performance
SCHOFIELD, HI 96857, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Chenega Operations Services, LLC by RCO Hawaii 413th CSB (Expeditionary Contracting Command) on November 30, 2007.

How much is contract 0019 worth?

The government has obligated $54,924 on 0019.

Which agency awarded contract 0019?

RCO Hawaii 413th CSB (Expeditionary Contracting Command) awarded 0019, with funding from Department of the Army (Department of Defense).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W912CN07A0011, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Competitive 8(a).

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