Auditorium equipment upgrade
Ended Awarded Last action
- Contract number
- VA24717F2474
- Awardee
-
Advanced Digital Solutions International UEI TEW8KRYN5LP9
- Awarding agency
-
Veterans Integrated Service Network 7
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $349,253
Award facts
- Contract value 100% obligated
- $349,253.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dublin, GA 31021, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $349,253 |
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 awarded a $349,253.28 firm-fixed-price delivery order contract to Advanced Digital Solutions International, Inc., doing business as Digital Solutions, for an auditorium equipment upgrade project. The contract was awarded on September 28, 2017 with a completion date of November 30, 2017. Digital Solutions is a minority-owned, woman-owned small business that has received over $800,000 in federal contract awards since 2020, providing a range of IT equipment, office furniture and supplies, and related services to government agencies. This contract was not set aside for any socioeconomic program.
Quick answers
Who was awarded contract VA24717F2474?
VA24717F2474 was awarded to Advanced Digital Solutions International by Veterans Integrated Service Network 7 (Veterans Health Administration) on September 28, 2017.
How much is contract VA24717F2474 worth?
The government has obligated $349,253 on VA24717F2474.
Is contract VA24717F2474 an order under another contract?
Yes. VA24717F2474 is a delivery order under GS02F0032R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract VA24717F2474 competed?
The extent of competition for VA24717F2474 was full and open competition. The government received 1 offer.
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