Contract EP001200306CV0305018GS35F0589J

Netcom Technologies Inc · Department Of The Treasury · June 15, 2003

Firm Fixed PriceNAICS 443120IDIQ Task Order

Netcom Technologies Inc was awarded a federal contract by Department Of The Treasury (Bureau Of Engraving And Printing) on June 15, 2003 for $99,000 of work in computer and software stores. Performance is in DC. This is a task or delivery order issued under parent IDIQ GS35F0589J. It uses firm fixed-price contract pricing.

Obligated to date
$99.1K
$99,095
Modifications
0
Base award only

Contract details

PIID
EP001200306CV0305018GS35F0589J
Parent IDIQ
GS35F0589J
Award type
Do
Pricing
Firm Fixed Price
Competition
Competitive Delivery Order
NAICS
443120 · Computer And Software Stores
Product / service
Cable Cord Wire Assembly - Comm Eq
Place of performance
DC
First action
June 15, 2003

Modification timeline

  • June 15, 2003
    Base award
    $99.1K

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Frequently asked questions

What is contract EP001200306CV0305018GS35F0589J?

Contract EP001200306CV0305018GS35F0589J is a federal contract awarded to Netcom Technologies Inc by Department Of The Treasury on June 15, 2003 for $99,000 of work classified under COMPUTER AND SOFTWARE STORES. It has been modified 0 times since the base award.

Who won contract EP001200306CV0305018GS35F0589J?

Netcom Technologies Inc won contract EP001200306CV0305018GS35F0589J from Department Of The Treasury.

How much is contract EP001200306CV0305018GS35F0589J worth?

Contract EP001200306CV0305018GS35F0589J has obligated $99,000 to date.