Small purchase data
Ended Purchase Order Awarded
- Contract number
- V553P80920
- Awardee
-
Arrow Office Supply Co UEI LKQTGTTB61X7
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $720
Award facts
- Contract value 100% obligated
- $719.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- Not on record
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Detroit, MI 48201, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract V553P80920?
V553P80920 was awarded to Arrow Office Supply Co by Veterans Integrated Service Network 10 (Veterans Health Administration) on August 6, 2008.
How much is contract V553P80920 worth?
The government has obligated $720 on V553P80920.
Was contract V553P80920 competed?
The extent of competition for V553P80920 was not competed under sap. The government received 1 offer.
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