Floor scrubber repair
Ended Purchase Order Awarded
- Contract number
- 36C26319P1128
- Awardee
-
Egan Supply Co UEI GM51GCQ2X376
- Awarding agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $2,628
Award facts
- Contract value 100% obligated
- $2,627.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Omaha, NE 68137, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 36C26319P1128?
36C26319P1128 was awarded to Egan Supply Co by Veterans Integrated Service Network 23 (Veterans Health Administration) on August 29, 2019.
How much is contract 36C26319P1128 worth?
The government has obligated $2,628 on 36C26319P1128.
Was contract 36C26319P1128 competed?
The extent of competition for 36C26319P1128 was not competed under sap. The government received 1 offer.
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