HomeAll ContractsContract
8507600816!EMALL NON-NSN MATERIALS
Total Committed
$2,322
Product or Service Description
Commercial Hardware
Contracting Agency
Effective Date
Sept. 11, 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
W. S. DARLEY & CO. 8507646482!EMALL NON-NSN MATERIALS Sept. 12, 2020 $1,246
W. S. DARLEY & CO. 8507644570!EMALL NON-NSN MATERIALS Sept. 11, 2020 $438
W. S. DARLEY & CO. 8507645914!EMALL NON-NSN MATERIALS Sept. 11, 2020 $541
W. S. DARLEY & CO. 8507600816!EMALL NON-NSN MATERIALS Aug. 20, 2020 $97
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.
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