HomeAll ContractsContract
8507460835!EMALL NON-NSN MATERIALS
Vendor
Total Committed
$971
Product or Service Description
Commercial Hardware
Contracting Agency
Effective Date
July 30, 2020
Funding Department
DCSO FEDMALL
Type
Fixed price with economic price adjustment
Solicitation Procedure
Negotiated proposal/quote
Extent Competed
Full and open competition

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Vendor Description Signed Reason for Change Amount Committed
D.L. MYERS. 8507560314!EMALL NON-NSN MATERIALS July 30, 2020 $112
D.L. MYERS. 8507499607!EMALL NON-NSN MATERIALS June 29, 2020 $112
D.L. MYERS. 8507486533!EMALL NON-NSN MATERIALS June 23, 2020 $216
D.L. MYERS. 8507480211!EMALL NON-NSN MATERIALS June 19, 2020 $84
D.L. MYERS. 8507480123!EMALL NON-NSN MATERIALS June 19, 2020 $84
D.L. MYERS. 8507476673!EMALL NON-NSN MATERIALS June 18, 2020 $101
D.L. MYERS. 8507460835!EMALL NON-NSN MATERIALS June 12, 2020 $263
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
Close Comment Creative Commons Donate Email Facebook Mobile Phone Podcast Print RSS Search Search Twitter WhatsApp
Current site Current page