Indefinite Delivery Contract DACW3703A0008

Ended Awarded

Contract number
DACW3703A0008
Awardee
Awarding agency
Task orders
14 $127,620 obligated

Award facts

Last date to order 100% complete
Award type
Single award
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
D301 It And Telecom- Facility Operation And Maintenance
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
0014 ENDIST St Paul (USACE) $13,071
0013 ENDIST St Paul (USACE) $12,272
0012 ENDIST St Paul (USACE) $3,250
0011 ENDIST St Paul (USACE) $4,631
0010 ENDIST St Paul (USACE) $4,293
0009 ENDIST St Paul (USACE) $14,182
0008 ENDIST St Paul (USACE) $7,761
0007 ENDIST St Paul (USACE) $4,335
0006 Department of the Army $19,567
0005 Department of the Army $4,204
0004 Department of the Army $5,271
0003 Department of the Army $4,499
0002 Department of the Army $18,672
0001 Department of the Army $11,612
Show all 14

Quick answers

Who was awarded contract DACW3703A0008?

DACW3703A0008 was awarded to ACP Creativit LLC by Department of the Army (Department of Defense) on May 13, 2003.

How much is contract DACW3703A0008 worth?

Orders under DACW3703A0008 have obligated $127,620.

How many orders have been placed under contract DACW3703A0008?

14 orders have been placed under DACW3703A0008, the latest on August 18, 2005.

Who can order from contract DACW3703A0008?

DACW3703A0008 is a single award indefinite delivery contract.

Was contract DACW3703A0008 competed?

The extent of competition for DACW3703A0008 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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