P-542TFD

Ended Awarded

Contract number
V554A60403
Awardee
Awarding agency
Obligated
$248

Award facts

Contract value 100% obligated
$248.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
323111 Commercial Printing (except Screen and Books)
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80220, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract V554A60403?

V554A60403 was awarded to Art Line Wholesalers, Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on September 7, 2006.

How much is contract V554A60403 worth?

The government has obligated $248 on V554A60403.

Is contract V554A60403 an order under another contract?

Yes. V554A60403 is a delivery order under GS25F0071N, a federal supply schedule, on Photographic Equipment (FSS-67).

Was contract V554A60403 competed?

The government received 3 offers.

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