Linen carts and cart covers
Ended Awarded
- Contract number
- VA573A10570
- Awardee
-
Tqi, LLC UEI YL7VY2GS8MJ5
- Awarding agency
-
Veterans Integrated Service Network 8
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $21,810
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $21,809.78 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gainesville, FL 32608, USA
Award details come from SAM.gov/FPDS.
About this award
This contract is a delivery order awarded to Tqi, LLC, a woman-owned small business and manufacturer, by the Department of Veterans Affairs' Veterans Integrated Service Network 8. The contract is for the delivery of linen carts and cart covers, with a total ceiling value of $21,809.78. The contract is a firm fixed price delivery order against Tqi, LLC's Multiple Award Schedule (MAS) contract under the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedule. The contract does not have a set-aside designation. Tqi, LLC has over 50 years of experience providing customized material handling carts and filters to various federal agencies, including the Department of Veterans Affairs, Department of Health and Human Services, Defense Health Agency, and General Services Administration.
Quick answers
Who was awarded contract VA573A10570?
VA573A10570 was awarded to Tqi, LLC by Veterans Integrated Service Network 8 (Veterans Health Administration) on June 30, 2011.
How much is contract VA573A10570 worth?
The government has obligated $21,810 on VA573A10570.
Is contract VA573A10570 an order under another contract?
Yes. VA573A10570 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 VA573A10570 competed?
The extent of competition for VA573A10570 was full and open competition. The government received 1 offer.
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