Mobile dry erase boards
Ended Awarded Last action
- Contract number
- 36C25618F5629
- Awardee
-
Arrow TEK Inc. UEI DHT7BRL841V4
- Awarding agency
-
Veterans Integrated Service Network 16
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $24,347
Award facts
- Contract value 100% obligated
- $24,347.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rolla, ND 58367, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,250 | |
| Original award | $26,597 |
Quick answers
Who was awarded contract 36C25618F5629?
36C25618F5629 was awarded to Arrow TEK Inc. by Veterans Integrated Service Network 16 (Veterans Health Administration) on August 28, 2018.
How much is contract 36C25618F5629 worth?
The government has obligated $24,347 on 36C25618F5629.
Is contract 36C25618F5629 an order under another contract?
Yes. 36C25618F5629 is a delivery order under GS02F0192S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 36C25618F5629 competed?
The extent of competition for 36C25618F5629 was full and open competition. The government received 1 offer.
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