Monthly maintenance fee for the month of january 2
Ended Awarded
- Contract number
- V549Q70916
- 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
- Dallas, TX 75216, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract V549Q70916?
V549Q70916 was awarded to DFW Group, Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on January 3, 2007.
How much is contract V549Q70916 worth?
The government has obligated $295 on V549Q70916.
Is contract V549Q70916 an order under another contract?
Yes. V549Q70916 is a delivery order under GS00F0011P, a federal supply schedule.
Was contract V549Q70916 competed?
The government received 1 offer.
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