Trash and linen carts
Ended Awarded Last action
- Contract number
- 36C25519F0254
- Awardee
-
United Commercial Supply LLC UEI GRV5FH5RPKL3
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $80,785
Award facts
- Contract value 100% obligated
- $80,785.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bethel Park, PA 15102, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to United Commercial Supply LLC (UCS), a service-disabled veteran-owned small business (SDVOSB). The contract is for the provision of trash and linen carts, with a firm fixed price ceiling value of $80,785.00. The contract has a period of performance through November 4, 2019.
UCS holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which enables federal agencies to place delivery orders for a wide range of products and services. This specific delivery order falls under the Hardware Superstore (FSS-51-V) GSA MAS contract. UCS has received numerous federal contract awards across various government agencies, demonstrating its capability to provide diverse products and services as a prime contractor.
Quick answers
Who was awarded contract 36C25519F0254?
36C25519F0254 was awarded to United Commercial Supply LLC by Veterans Integrated Service Network 15 (Veterans Health Administration) on September 5, 2019.
How much is contract 36C25519F0254 worth?
The government has obligated $80,785 on 36C25519F0254.
Is contract 36C25519F0254 an order under another contract?
Yes. 36C25519F0254 is a delivery order under GS21F0041U, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 36C25519F0254 competed?
The extent of competition for 36C25519F0254 was full and open competition. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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