Purchase Order 36C26119P1281
Award Date 8/1/19
Potential Completion Date 7/31/20
Potential Value $109K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Reno, NV 89502, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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This is a Firm Fixed Price Purchase Order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 21 to the City of Reno, an awardee that is a U.S. Local Government, City. The contract is for the payment of utility bills to the City of Reno for sewer service, with a potential value of $108,515.09 and a completion date of July 31, 2020. The contract does not have a set-aside designation.
Generated 3/23/24, 11:45 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Funding Only Action | ($69k) | 12/22/20 | |
| P00001 | Exercise an Option | $155.3k | 10/3/19 | |
| Not listed | Not listed | $22.5k | 7/19/19 |