Bulk road salt
Ended Awarded Last action
- Contract number
- 36C24419F0204
- Awardee
-
United Commercial Supply LLC UEI GRV5FH5RPKL3
- Awarding agency
-
Veterans Integrated Service Network 4
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $34,198
Award facts
- Opportunity
-
- 646C90131 Solicitation number
- Contract value 23% obligated
-
- $34,197.73 Current, with exercised options
- $151,797.73 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sharpsburg, PA 15215, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$25,405 | |
| Other Administrative Action | -$282 | |
| Other Administrative Action | $2,485 | |
| Exercise an Option | $28,875 | |
| Original award | $28,525 |
About this award
This is a delivery order contract awarded by the Department of Veterans Affairs Veterans Health Administration to United Commercial Supply LLC, a Service-Disabled Veteran-Owned Small Business, to provide bulk road salt. The contract is a call against United Commercial Supply's General Services Administration Multiple Award Schedule (FSS-51-V) contract, with a period of performance spanning October 2023 through September 2026. The potential value of this delivery order is $151,797.73. No set-aside designation is mentioned for this specific delivery order.
Quick answers
Who was awarded contract 36C24419F0204?
36C24419F0204 was awarded to United Commercial Supply LLC by Veterans Integrated Service Network 4 (Veterans Health Administration) on December 3, 2018.
How much is contract 36C24419F0204 worth?
The government has obligated $34,198 on 36C24419F0204. Its potential value, with all options, is $151,798.
Is contract 36C24419F0204 an order under another contract?
Yes. 36C24419F0204 is a delivery order under GS21F0041U, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 36C24419F0204 competed?
The extent of competition for 36C24419F0204 was full and open competition. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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