Police video surveillance maintenance renewal
Ended Awarded Last action
- Contract number
- VA26217F0764
- Awardee
-
Vector Resources Inc. UEI PDDJCUFVB5C4
- Awarding agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $30,259
Award facts
- Contract value 100% obligated
- $30,259.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Loma Linda, CA 92357, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $12,104 | |
| Original award | $18,156 |
Quick answers
Who was awarded contract VA26217F0764?
VA26217F0764 was awarded to Vector Resources Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on November 17, 2016.
How much is contract VA26217F0764 worth?
The government has obligated $30,259 on VA26217F0764.
Is contract VA26217F0764 an order under another contract?
Yes. VA26217F0764 is a delivery order under GS07F0206W, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).
Was contract VA26217F0764 competed?
The extent of competition for VA26217F0764 was full and open competition. The government received 1 offer.
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