Baler & granulator maintenance for the leavenworth cmop
Ended Awarded Last action
- Contract number
- 36C77019N0127
- Awardee
-
Anchor Sales And Service Co., Inc. UEI UVLQC7ZNQUY6
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $1,200
Award facts
- Contract value 100% obligated
- $1,200.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Leavenworth, Kansas, Hoa Kỳ
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,000 | |
| Original award | $6,200 |
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 awarded a $1,200 firm fixed price delivery order to Anchor Sales And Service Co., Inc. of Leavenworth, Kansas for baler and granulator maintenance at the Leavenworth CMOP. The delivery order was awarded on August 14, 2019 under the base IDIQ with no set-aside designation specified. Anchor Sales And Service Co., Inc. will provide maintenance services for waste compaction and processing equipment at the Consolidated Mail Outpatient Pharmacy facility in Leavenworth, Kansas by the potential value amount through an estimated completion date of August 13, 2024.
Quick answers
Who was awarded contract 36C77019N0127?
36C77019N0127 was awarded to Anchor Sales And Service Co., Inc. by Veterans Integrated Service Network 15 (Veterans Health Administration) on August 14, 2019.
How much is contract 36C77019N0127 worth?
The government has obligated $1,200 on 36C77019N0127.
Is contract 36C77019N0127 an order under another contract?
Yes. 36C77019N0127 is a delivery order under 36C77019D0024, an indefinite delivery contract.
Was contract 36C77019N0127 competed?
The extent of competition for 36C77019N0127 was competed under sap.
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