Activation - linen carts for the new polytrauma & blind rehab center
Ended Awarded
- Contract number
- VA26114F3182
- Awardee
-
Tqi, LLC UEI YL7VY2GS8MJ5
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $22,987
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $22,987.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Seguin, TX 78155, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $22,987.38, was issued by the Veterans Integrated Service Network 21 (VISN 21) of the U.S. Department of Veterans Affairs (VA) to Tqi, LLC, a woman-owned small business and manufacturer of customized material handling carts and filters. The contract is for the "Activation - Linen Carts for the New Polytrauma & Blind Rehab Center" and was awarded on a firm fixed price basis against Tqi, LLC's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73). This delivery order contract does not have a set-aside designation. Tqi, LLC has a history of providing various types of linen carts, aluminum carts, and enclosed silver anodized aluminum carts to federal agencies such as the VA, Department of Health and Human Services, Defense Health Agency, and GSA.
Quick answers
Who was awarded contract VA26114F3182?
VA26114F3182 was awarded to Tqi, LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on September 8, 2014.
How much is contract VA26114F3182 worth?
The government has obligated $22,987 on VA26114F3182.
Is contract VA26114F3182 an order under another contract?
Yes. VA26114F3182 is a delivery order under GS07F0294X, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract VA26114F3182 competed?
The extent of competition for VA26114F3182 was full and open competition. The government received 2 offers.
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