Pros BK replacement
Ended Purchase Order Awarded
- Contract number
- 36C25924P1078
- Awardee
-
Abilities Unlimited Of Denver, LLC UEI CG56YS2PHL75
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $10,359
Award facts
- Contract value 100% obligated
- $10,359.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Denver, CO 80222, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 19 (VISN 19) awarded Abilities Unlimited Of Denver, LLC, doing business as Abilities Unlimited Inc., a firm fixed-price purchase order worth $10,359.32 for the "PROS BK REPLACEMENT" requirement. The contract has an ultimate completion date of August 9, 2024. Abilities Unlimited Inc. is a foreign-owned, for-profit organization that provides innovative solutions for individuals with disabilities. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 36C25924P1078?
36C25924P1078 was awarded to Abilities Unlimited Of Denver, LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on July 10, 2024.
How much is contract 36C25924P1078 worth?
The government has obligated $10,359 on 36C25924P1078.
Was contract 36C25924P1078 competed?
The extent of competition for 36C25924P1078 was competed under sap. The government received 1 offer.
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