Purchase of ATP devices for salisbury VAMC
Ended Awarded Last action
- Contract number
- VA659A10324
- Awardee
-
The Ruhof Corporation UEI DN78MQSLK919
- Awarding agency
-
Veterans Integrated Service Network 6
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $7,171
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · VA659A10324 · Posted Jun 19, 2019
- Contract value 48% obligated
- $14,858.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Salisbury, NC 28144, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$258 | |
| Original award | $7,429 |
About this award
The Department of Veterans Affairs (VA) awarded a $14,858 Firm Fixed Price delivery order contract to The Ruhof Corporation, doing business as Ruhof Corp, for the purchase of ATP devices for the Salisbury VA Medical Center. This contract was awarded under the General Services Administration (GSA) Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract has a period of performance through March 17, 2011 and was not set aside for small or disadvantaged businesses.
Quick answers
Who was awarded contract VA659A10324?
VA659A10324 was awarded to The Ruhof Corporation by Veterans Integrated Service Network 6 (Veterans Health Administration) on March 11, 2011.
How much is contract VA659A10324 worth?
The government has obligated $7,171 on VA659A10324. Its current value, with exercised options, is $14,858.
Is contract VA659A10324 an order under another contract?
Yes. VA659A10324 is a delivery order under GS07F0054X, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract VA659A10324 competed?
The extent of competition for VA659A10324 was full and open competition. The government received 1 offer.
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