Fuel for daily operations of DAV patient shuttles and station owned equipment
Ended Purchase Order Awarded
- Contract number
- V674P02184
- Awardee
-
Cinco J., Inc. UEI NJBNYJ1H29J1
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $4,161
Award facts
- Contract value 100% obligated
- $4,160.95 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Gonzales, TX 78629, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract V674P02184?
V674P02184 was awarded to Cinco J., Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on August 9, 2010.
How much is contract V674P02184 worth?
The government has obligated $4,161 on V674P02184.
Was contract V674P02184 competed?
The extent of competition for V674P02184 was competed under sap. The government received 1 offer.
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