VTC systems repair library
Ended Purchase Order Awarded
- Contract number
- HT001423P0325
- Awardee
-
Vssi LLC UEI FCKKD24XNJK1
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $172,841
Award facts
- Contract value 100% obligated
- $172,841.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Defense Health Agency, a component of the Department of Defense, awarded a $172,841 firm fixed price purchase order to Vssi LLC. The order is for VTC SYSTEMS REPAIR LIBRARY services to be performed at Fort Belvoir, Virginia from September 30, 2023 through October 20, 2023. As the DHA oversees healthcare support for military service members, their families, and retirees worldwide, this order will likely provide maintenance and repair services for video teleconferencing systems used across the agency's global network. No major subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract HT001423P0325?
HT001423P0325 was awarded to Vssi LLC by Defense Health Agency (Department of Defense) on September 30, 2023.
How much is contract HT001423P0325 worth?
The government has obligated $172,841 on HT001423P0325.
Was contract HT001423P0325 competed?
The extent of competition for HT001423P0325 was not competed under sap. The government received 1 offer.
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