Ratification for payment of invoice #ACOE2022 ACOE2022-329SV in the

Ended Purchase Order Awarded

Contract number
36C26023P0826
Awardee
Awarding agency
Obligated
$1,225

Award facts

Contract value 100% obligated
$1,224.65 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
813920 Professional Organizations
PSC
Q512 Medical- Optometry
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
White City, OR, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 awarded a $1,224.65 firm fixed price purchase order to The American Optometric Association. The order is for payment of invoice number ACOE2022-329SV to provide goods or services in White City, Oregon from September 20 through September 22, 2023. No additional details were provided on the original solicitation or larger contract vehicle to which this action may be associated. The award utilizes no set aside designations and lists no major subcontractors involved in addition to the prime, The American Optometric Association.

Quick answers

Who was awarded contract 36C26023P0826?

36C26023P0826 was awarded to The American Optometric Association by Veterans Integrated Service Network 20 (Veterans Health Administration) on September 20, 2023.

How much is contract 36C26023P0826 worth?

The government has obligated $1,225 on 36C26023P0826.

Was contract 36C26023P0826 competed?

The extent of competition for 36C26023P0826 was not competed under sap. The government received 1 offer.

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