Refill of paper to meet cmops need
Ended Awarded
- Contract number
- 36C77020F0052
- Awardee
-
3-Vets Inc. UEI EL4LKMG8MT77
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $135,200
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $135,200.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Veterans Integrated Service Network 7 Veterans Health Administration, Department of Veterans Affairs
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tampa, FL 33610, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 7 to 3-Vets Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $135,200.00 firm-fixed-price delivery order is for the "REFILL OF PAPER TO MEET CMOPS NEED" and is under the Office Products, Supplies Services and Technology (FSS-75) GSA Schedule. 3-Vets Inc. is a minority-owned, veteran-owned small business that provides a variety of products and services to federal agencies through contract vehicles including GSA Schedules and other agency-specific contracts. The firm has also served as a subcontractor on larger federal contracts.
Quick answers
Who was awarded contract 36C77020F0052?
36C77020F0052 was awarded to 3-Vets Inc. by Veterans Integrated Service Network 15 (Veterans Health Administration) on January 22, 2020.
How much is contract 36C77020F0052 worth?
The government has obligated $135,200 on 36C77020F0052.
Which agency awarded contract 36C77020F0052?
Veterans Integrated Service Network 15 (Veterans Health Administration) awarded 36C77020F0052, with funding from Veterans Integrated Service Network 7 (Veterans Health Administration).
Is contract 36C77020F0052 an order under another contract?
Yes. 36C77020F0052 is a delivery order under GS02F0128P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 36C77020F0052 competed?
The extent of competition for 36C77020F0052 was full and open competition. The government received 4 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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