Artwork and office supplies
Ended Awarded Last action
- Contract number
- VA26214F7567
- Awardee
-
Artela Inc. UEI ZS54WCKFSEL1
- Awarding agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $42,254
Award facts
- Contract value 100% obligated
- $42,254.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337920 Blind and Shade Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Redmond, WA 98052, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$16,830 | |
| Change Order | $744 | |
| Original award | $58,340 |
Quick answers
Who was awarded contract VA26214F7567?
VA26214F7567 was awarded to Artela Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on September 12, 2014.
How much is contract VA26214F7567 worth?
The government has obligated $42,254 on VA26214F7567.
Is contract VA26214F7567 an order under another contract?
Yes. VA26214F7567 is a delivery order under GS03F0069X, a federal supply schedule.
Was contract VA26214F7567 competed?
The extent of competition for VA26214F7567 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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