Purchase card order
Ended Awarded
- Contract number
- V618P02572
- Awardee
-
Eam-Mosca Corp UEI J9QXGJFU63G1
- Awarding agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $3,679
Award facts
- Contract value 100% obligated
- $3,679.39 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Minneapolis, MN 55417, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract V618P02572?
V618P02572 was awarded to Eam-Mosca Corp by Veterans Integrated Service Network 23 (Veterans Health Administration) on April 15, 2010.
How much is contract V618P02572 worth?
The government has obligated $3,679 on V618P02572.
Is contract V618P02572 an order under another contract?
Yes. V618P02572 is a delivery order under GS25F0009T, a federal supply schedule.
Was contract V618P02572 competed?
The extent of competition for V618P02572 was full and open competition. The government received 3 offers.
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