Purchase paper and CD sleeves
Ended Awarded
- Contract number
- 36C10E19F0137
- Awardee
-
Jlt, LLC UEI LXM1SHGMNM91
- Awarding agency
-
VBA Headquarters
Veterans Benefits Administration, Department of Veterans Affairs
- Obligated
- $19,340
Award facts
- Contract value 100% obligated
- $19,340.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Louisville Regional Benefit Office Southeast District, Department of Veterans Affairs
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Llano, LA, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 36C10E19F0137?
36C10E19F0137 was awarded to Jlt, LLC by VBA Headquarters (Veterans Benefits Administration) on May 14, 2019.
How much is contract 36C10E19F0137 worth?
The government has obligated $19,340 on 36C10E19F0137.
Which agency awarded contract 36C10E19F0137?
VBA Headquarters (Veterans Benefits Administration) awarded 36C10E19F0137, with funding from Louisville Regional Benefit Office (Southeast District).
Is contract 36C10E19F0137 an order under another contract?
Yes. 36C10E19F0137 is a delivery order under GS02F0117R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 36C10E19F0137 competed?
The extent of competition for 36C10E19F0137 was full and open competition. The government received 3 offers.
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