Floor scrubbers
Ended Awarded
- Contract number
- 36C24818F4427
- Awardee
-
Coronado Distribution Company, Inc. UEI V8C3CCEDNET9
- Awarding agency
-
Veterans Integrated Service Network 8
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $131,453
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $131,452.63 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lincoln Acres, CA 91950, USA
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order awarded by the Department of Veterans Affairs Veterans Health Administration to Coronado Distribution Company, Inc., a service-disabled veteran-owned small business (SDVOSB). The $131,452.63 contract is for the procurement of floor scrubbers, with a performance period ending on October 31, 2018. The contract was issued against the Hardware Superstore Federal Supply Schedule (FSS-51-V) contract vehicle. Coronado Distribution Company is a veteran-owned furniture contractor and distributor that provides a wide range of products and services to federal agencies, including the Department of Veterans Affairs, Defense Commissary Agency, Defense Logistics Agency, and Naval Sea Systems Command. The company holds an Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Naval Sea Systems Command for information technology services.
Quick answers
Who was awarded contract 36C24818F4427?
36C24818F4427 was awarded to Coronado Distribution Company, Inc. by Veterans Integrated Service Network 8 (Veterans Health Administration) on August 30, 2018.
How much is contract 36C24818F4427 worth?
The government has obligated $131,453 on 36C24818F4427.
Is contract 36C24818F4427 an order under another contract?
Yes. 36C24818F4427 is a delivery order under GS21F033BA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 36C24818F4427 competed?
The extent of competition for 36C24818F4427 was full and open competition. The government received 4 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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