Delivery Order V797P3802J-00635199309C635A38790V797P3802J
Ended Awarded
- Contract number
- 00635199309C635A38790V797P3802J
- Awardee
-
E I Dupont De Nemours Co
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $68,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Department of Veterans Affairs
- NAICS code
- Not on record
- PSC
- 6750 Photographic Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 2 offers
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Texas, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 00635199309C635A38790V797P3802J?
00635199309C635A38790V797P3802J was awarded to E I Dupont De Nemours Co by Veterans Integrated Service Network 19 (Veterans Health Administration) on September 15, 1993.
How much is contract 00635199309C635A38790V797P3802J worth?
The government has obligated $68,000 on 00635199309C635A38790V797P3802J.
Which agency awarded contract 00635199309C635A38790V797P3802J?
Veterans Integrated Service Network 19 (Veterans Health Administration) awarded 00635199309C635A38790V797P3802J, with funding from Department of Veterans Affairs.
Is contract 00635199309C635A38790V797P3802J an order under another contract?
Yes. 00635199309C635A38790V797P3802J is a delivery order under V797P3802J, a federal supply schedule.
Was contract 00635199309C635A38790V797P3802J competed?
The extent of competition for 00635199309C635A38790V797P3802J was competitive delivery order. The government received 2 offers.
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