Pros - eye gaze
Ended Purchase Order Awarded
- Contract number
- 36C25924P1385
- Awardee
-
Atg-Colorado Inc. UEI KVD5J7F1DJ64
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $13,235
Award facts
- Contract value 100% obligated
- $13,234.92 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rocky Hill, CT 06067, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal purchase order awarded by the Veterans Integrated Service Network 19 (VISN 19), a civilian agency of the U.S. government, to Atg-Colorado Inc. (doing business as Numotion) on September 10, 2024. The contract, with a firm fixed price of $13,234.92 and a completion date of November 10, 2024, is for PROS - EYE GAZE products. The contract does not have a set-aside designation. No additional subcontractors were mentioned in the information provided.
Quick answers
Who was awarded contract 36C25924P1385?
36C25924P1385 was awarded to Atg-Colorado Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on September 10, 2024.
How much is contract 36C25924P1385 worth?
The government has obligated $13,235 on 36C25924P1385.
Was contract 36C25924P1385 competed?
The extent of competition for 36C25924P1385 was not competed under sap. The government received 1 offer.
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