Fan-fold thermal paper
Ended Awarded
- Contract number
- VA77016F0144
- Awardee
-
Szysh Systims Inc. UEI UM7LYBYJKDE1
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $127,872
Award facts
- Contract value 100% obligated
- $127,872.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Veterans Integrated Service Network 1 Veterans Health Administration, Department of Veterans Affairs
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Colleyville, TX 76034, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Szysh Systims Inc., a woman-owned small business, is for the delivery of FAN-FOLD THERMAL PAPER. The contract has a ceiling value of $127,872.00 and is a Firm Fixed Price Delivery Order awarded under the General Services Administration (GSA) Office Products, Supplies Services and Technology (FSS-75) Schedule. The contracting agency is the Veterans Integrated Service Network 1 (VISN 1), a civilian agency within the U.S. Department of Veterans Affairs. This contract has a total small business set-aside designation.
Quick answers
Who was awarded contract VA77016F0144?
VA77016F0144 was awarded to Szysh Systims Inc. by Veterans Integrated Service Network 15 (Veterans Health Administration) on November 5, 2015.
How much is contract VA77016F0144 worth?
The government has obligated $127,872 on VA77016F0144.
Which agency awarded contract VA77016F0144?
Veterans Integrated Service Network 15 (Veterans Health Administration) awarded VA77016F0144, with funding from Veterans Integrated Service Network 1 (Veterans Health Administration).
Is contract VA77016F0144 an order under another contract?
Yes. VA77016F0144 is a delivery order under GS02F0018P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract VA77016F0144 competed?
The extent of competition for VA77016F0144 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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