Express report:763A76012;763A76012 - aloetouch ICE nitrile exam size
Ended Awarded Last action
- Contract number
- VA77017E0142
- Awardee
-
Bosma Industries For The Blind Inc. UEI RPKVK2B9KH19
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $112,000
Award facts
- Contract value 100% obligated
- $112,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46268, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal delivery order contract awarded by the Department of Veterans Affairs (VA) to Bosma Industries for the Blind Inc., doing business as Bosma Enterprises. The contract is for the supply of ALOETOUCH ICE NITRILE EXAM SIZE medical exam gloves, with a ceiling value of $112,000.00 and an ultimate completion date of October 31, 2016.
Bosma Enterprises is a non-profit organization that provides employment services and rehabilitation programs for the blind and visually impaired. The contract was awarded under a basic ordering agreement with the VA's Strategic Acquisition Center Frederick, which facilitates future orders against pre-established schedules. Bosma Enterprises has also held a multiple award Federal Supply Schedule contract with the VA worth up to $750,000 through September 2028. The contract did not use any set-aside designations.
Quick answers
Who was awarded contract VA77017E0142?
VA77017E0142 was awarded to Bosma Industries For The Blind Inc. by Veterans Integrated Service Network 15 (Veterans Health Administration) on October 1, 2016.
How much is contract VA77017E0142 worth?
The government has obligated $112,000 on VA77017E0142.
Is contract VA77017E0142 an order under another contract?
Yes. VA77017E0142 is a delivery order under V797P2071, a basic ordering agreement.
Was contract VA77017E0142 competed?
The extent of competition for VA77017E0142 was competed under sap. The government received 1 offer.
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