Cleaning equipment: mops, brushes etc

Ended Purchase Order Awarded

Contract number
V437A00109
Awardee
Awarding agency
Obligated
$4,462

Award facts

Contract value 100% obligated
$4,461.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423850 Service Establishment Equipment and Supplies Merchant Wholesalers
PSC
7920 Brooms, Brushes, Mops, And Sponges
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
North River, ND 58102, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract V437A00109?

V437A00109 was awarded to Dacotah Paper Co by Veterans Integrated Service Network 23 (Veterans Health Administration) on September 24, 2010.

How much is contract V437A00109 worth?

The government has obligated $4,462 on V437A00109.

Was contract V437A00109 competed?

The extent of competition for V437A00109 was competed under sap. The government received 3 offers.

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