Cleaner, edwal lens (liquid) 3/4 OZ.

Ended Awarded

Contract number
V526S72879
Awardee
Awarding agency
Obligated
$59

Award facts

Contract value 100% obligated
$58.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bronx, NY 10468, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract V526S72879?

V526S72879 was awarded to B & H Foto & Electronics Corp. by Veterans Integrated Service Network 2 (Veterans Health Administration) on May 31, 2007.

How much is contract V526S72879 worth?

The government has obligated $59 on V526S72879.

Is contract V526S72879 an order under another contract?

Yes. V526S72879 is a delivery order under GS35F0678R, a federal supply schedule.

Was contract V526S72879 competed?

The government received 1 offer.

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