Monthly maintenance fee from 6/15/06 to 7/15/06 FO
Ended Awarded
- Contract number
- V549Q62738
- Awardee
-
DFW Group, Inc. UEI KPYLK9MT2D84
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $295
Award facts
- Contract value 100% obligated
- $295.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- S215 Housekeeping- Warehousing/Storage
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, TX 76010, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract V549Q62738?
V549Q62738 was awarded to DFW Group, Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on June 19, 2006.
How much is contract V549Q62738 worth?
The government has obligated $295 on V549Q62738.
Is contract V549Q62738 an order under another contract?
Yes. V549Q62738 is a delivery order under GS00F0011P, a federal supply schedule.
Was contract V549Q62738 competed?
The government received 1 offer.
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