Wall covering

Ended Awarded

Contract number
36C25818F0353
Awardee
Awarding agency
Obligated
$44,388

Award facts

Contract value 100% obligated
$44,388.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333512 Machine Tool (Metal Cutting Types) Manufacturing
PSC
5640 Wallboard, Building Paper, And Thermal Insulation Materials
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85012, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 36C25818F0353?

36C25818F0353 was awarded to Cuna Supply LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on June 21, 2018.

How much is contract 36C25818F0353 worth?

The government has obligated $44,388 on 36C25818F0353.

Is contract 36C25818F0353 an order under another contract?

Yes. 36C25818F0353 is a delivery order under GS06F0006T, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 36C25818F0353 competed?

The extent of competition for 36C25818F0353 was full and open competition. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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