VTC credenza

Ended Purchase Order Awarded

Contract number
HT001424P0294
Awardee
Awarding agency
Obligated
$16,806

Award facts

Contract value 100% obligated
$16,805.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
5895 Miscellaneous Communication Equipment
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

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for the procurement of a VTC credenza by the Defense Health Agency, a defense agency. The contract was awarded to Vssi LLC, an SBA-certified Economically Disadvantaged Women-Owned Small Business, on September 28, 2024 under a firm-fixed-price purchase order with a ceiling value of $16,805.84. The contract has an ultimate completion date of December 31, 2024 and the place of performance is Fort Belvoir, VA. No set-aside was used for this award.

Quick answers

Who was awarded contract HT001424P0294?

HT001424P0294 was awarded to Vssi LLC by Defense Health Agency (Department of Defense) on September 28, 2024.

How much is contract HT001424P0294 worth?

The government has obligated $16,806 on HT001424P0294.

Was contract HT001424P0294 competed?

The extent of competition for HT001424P0294 was not competed under sap. The government received 1 offer.

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