Accounts receivable follow-up services on outstanding 1ST and 3RD party accounts due to cavhs in accordance with the terms, conditions and provisions of BPA #V598-0220-07 established against GSA FSS…

Ended Awarded Last action

Contract number
VA598C05144
Awardee
Awarding agency
Obligated
$450,564

Award facts

Contract value 100% obligated
$450,564.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
North Little Rock, AR 72114, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Increase in funds to order for accounts receivable follow-up services against GSA FSS contract # GS-23F-0266K for period ending 09/30/2010. $158,064
Original award $292,500

Description

Accounts receivable follow-up services on outstanding 1ST and 3RD party accounts due to cavhs in accordance with the terms, conditions and provisions of BPA #V598-0220-07 established against GSA FSS contract # GS-23F-0266K for period ending 09/30/2010.

Quick answers

Who was awarded contract VA598C05144?

VA598C05144 was awarded to Allied Interstate LLC by Veterans Integrated Service Network 16 (Veterans Health Administration) on February 5, 2010.

How much is contract VA598C05144 worth?

The government has obligated $450,564 on VA598C05144.

Is contract VA598C05144 an order under another contract?

Yes. VA598C05144 is a BPA call under GS23F0266K-V598B022007, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract VA598C05144 competed?

The extent of competition for VA598C05144 was full and open competition. The government received 0 offers.

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