Ribbon OFR intermec 4420 printers
Ended Awarded
- Contract number
- V575PD7317
- Awardee
-
VIQ Solutions Incorporated UEI DCJFZJAH95K7
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $549
Award facts
- Contract value 100% obligated
- $548.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Junction, CO 81501, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract V575PD7317?
V575PD7317 was awarded to VIQ Solutions Incorporated by Veterans Integrated Service Network 19 (Veterans Health Administration) on August 17, 2007.
How much is contract V575PD7317 worth?
The government has obligated $549 on V575PD7317.
Is contract V575PD7317 an order under another contract?
Yes. V575PD7317 is a delivery order under GS35F0500T, a federal supply schedule.
Was contract V575PD7317 competed?
The government received 1 offer.
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