2.5 DD 1155 3244871 00000431 704331 Department of Defense Delivery Order 70433119F2644 Represented Contract Department of Defense Basic Ordering Agreement W81K0419G0001 Ordering Instrument false Original false Firm Fixed Price http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_220.htm#P810_149596 FAR 52.222-50 Combating Trafficking in Persons. 2015-05 [ lots of text ]
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FAR 52.245-1 Government Property. 2012-04 [ lots of text ]
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2016-02-04 2016-01-25 DALE WOLFE Telephone 520-533-9132 Contractor
0Z7K0 808152482 CACI TECHNOLOGIES, INC 6933 Gateway Ct Manassas VA, 20109
Contract Issuing Office
704331 FEMA DISTRIBUTION CENTER 3870 S. SIDE INDUSTRIAL CTR ATLANTA GA, 30354
GENE BARBER Telephone (202) 646-2727
Contract Administrative Office
704331 FEMA DISTRIBUTION CENTER 3870 S. SIDE INDUSTRIAL CTR ATLANTA GA, 30354
Paying Office
HQ0131 DEFENSE FINANCE AND ACCOUNTING SVC P.O. BOX 369016 COLUMBUS OH, 43236
Ship To
S0302A DCMA PHOENIX 40 NORTH CENTRAL AVE, STE 400 TWO RENAISSANCE SQUARE PHOENIX AZ, 85004
Header Only - Total Contract Value 192000.00 Delivery Requested By 2016-01-16 Defense Priorities Allocation System (DPAS) Priority Rating DO-A7
A
Contractor Origin (after Loading)
CLIN 0001 false Cost No Fee Real Property Radio Dishes 3 false Estimated Each 64000.00 Manufacturer's Part Number 5L33M7730291DX081 Estimated Cost 192000.00 Not to Exceed Amount (Funding) 200000.00