Maintenance fee for storage of files off site from
Ended Awarded
- Contract number
- V549Q63001
- 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
- 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 V549Q63001?
V549Q63001 was awarded to DFW Group, Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on July 17, 2006.
How much is contract V549Q63001 worth?
The government has obligated $295 on V549Q63001.
Is contract V549Q63001 an order under another contract?
Yes. V549Q63001 is a delivery order under GS00F0011P, a federal supply schedule.
Was contract V549Q63001 competed?
The government received 1 offer.
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