Express report: 1ST quarter expenditures
Ended Awarded
- Contract number
- 36C24820K0027
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14
- Awarding agency
-
Veterans Integrated Service Network 8
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $13,138
Award facts
- Contract value 100% obligated
- $13,137.85 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lake City, FL 32025, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded a $13,137.85 firm fixed price call against a blanket purchase agreement to AMO Sales & Service, Inc. for express reporting of first quarter expenditures. The place of performance will be in Lake City, Florida. No set-aside designation was used for this contract. As the awarding agency, Veterans Health Administration manages and oversees the healthcare services provided by the Veterans Health Administration network at the local level. This call against the blanket purchase agreement will deliver expenditure reporting for the first quarter to the Veterans Integrated Service Network 8 in Lake City to support their programmatic and budget oversight functions.
Quick answers
Who was awarded contract 36C24820K0027?
36C24820K0027 was awarded to AMO Sales And Service, Inc. by Veterans Integrated Service Network 8 (Veterans Health Administration) on March 12, 2020.
How much is contract 36C24820K0027 worth?
The government has obligated $13,138 on 36C24820K0027.
Is contract 36C24820K0027 an order under another contract?
Yes. 36C24820K0027 is a BPA call under 36C24820A0002, a blanket purchase agreement.
Was contract 36C24820K0027 competed?
The extent of competition for 36C24820K0027 was competed under sap. The government received 1 offer.
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