Delivery Order W912L904A0016-0019
Ended Awarded
- Contract number
- 0019
- Awardee
-
Camp Atterbury Billeting UEI VMUNSDG7L3X5
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Obligated
- $19,064
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
-
- Current, with exercised options
- Not on record Potential, with all options
- NAICS code
- 921190 Other General Government Support
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- United States
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Camp Atterbury Billeting by Indiana National Guard (Army National Guard) on December 13, 2005.
How much is contract 0019 worth?
The government has obligated $19,064 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under W912L904A0016, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was not competed. The government received 1 offer.
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