Provide for site prep for radiology flouro equipment replacement at VA reno facility.
Ended Awarded Last action
- Contract number
- 36C26119N0249
- Awardee
-
Apogee Consulting Group, P.a. UEI C2TLU3VGKPC6
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $3,841
Award facts
- Contract value 100% obligated
- $3,841.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Reno, NV 89502, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 36C26119N0249?
36C26119N0249 was awarded to Apogee Consulting Group, P.a. by Veterans Integrated Service Network 21 (Veterans Health Administration) on January 7, 2019.
How much is contract 36C26119N0249 worth?
The government has obligated $3,841 on 36C26119N0249.
Is contract 36C26119N0249 an order under another contract?
Yes. 36C26119N0249 is a delivery order under VA26117D0102, an indefinite delivery contract, on VISN 21 Wide A-E Design 2017-2022.
Was contract 36C26119N0249 competed?
The extent of competition for 36C26119N0249 was full and open competition after exclusion of sources. The government received 3 offers.
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