Preventative maintenance and toner for two kyocera copy machines located at the saginaw VAMC task order for ordering period III
Ended Awarded Last action
- Contract number
- 36C25021N0413
- Awardee
-
Boss Business Solutions LLC UEI SQXFNHKPMGL2
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $57,600
Award facts
- Contract value 100% obligated
- $57,600.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Saginaw, MI 48602, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$6,375 | |
| Original award | $63,975 |
About this award
Boss Business Solutions LLC was awarded a firm fixed price delivery order against their Indefinite Delivery Contract with the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10. The $57,600 delivery order is for preventative maintenance and toner for two Kyocera copy machines located at the Saginaw Veterans Affairs Medical Center in Saginaw, Michigan. The delivery order has a completion date of April 30, 2022 and was awarded on May 1, 2021 to provide ongoing support and ensure functionality of the copying equipment at the medical facility, which serves Veterans in the local area. No set-aside designation was used for this award to Boss Business Solutions.
Quick answers
Who was awarded contract 36C25021N0413?
36C25021N0413 was awarded to Boss Business Solutions LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on May 1, 2021.
How much is contract 36C25021N0413 worth?
The government has obligated $57,600 on 36C25021N0413.
Is contract 36C25021N0413 an order under another contract?
Yes. 36C25021N0413 is a delivery order under 36C25019D0069, an indefinite delivery contract.
Was contract 36C25021N0413 competed?
The extent of competition for 36C25021N0413 was competed under sap.
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