Purchase of 30 DZ blanket, full size, white
Ended Awarded
- Contract number
- VA24613F1647
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
Veterans Integrated Service Network 6
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $3,726
Award facts
- Contract value 100% obligated
- $3,726.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
- PSC
- 8305 Textile Fabrics
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Salem, VA 24153, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 6 (VISN 6), a division of the U.S. Department of Veterans Affairs, to Independent Suppliers Group Inc. (doing business as Is.group) for the purchase of 30 dozen full-size white blankets. The order, valued at $3,726, was placed under Is.group's General Services Administration (GSA) Multiple Award Schedule contract for Office Products, Supplies, Services and Technology (FSS-75). The contract does not have a set-aside designation. Is.group is a not-for-profit member-owned cooperative that provides office products and related services to federal agencies, including the Departments of Justice, Air Force, Army, and Navy. This delivery order supports the operations of the VISN 6 division of the VA.
Quick answers
Who was awarded contract VA24613F1647?
VA24613F1647 was awarded to Independent Suppliers Group Inc. by Veterans Integrated Service Network 6 (Veterans Health Administration) on December 13, 2012.
How much is contract VA24613F1647 worth?
The government has obligated $3,726 on VA24613F1647.
Is contract VA24613F1647 an order under another contract?
Yes. VA24613F1647 is a delivery order under GS14F0043M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract VA24613F1647 competed?
The extent of competition for VA24613F1647 was full and open competition. The government received 2 offers.
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