Plumbing fixtures and accessories

Ended Purchase Order Awarded

Contract number
VA25713P1461
Awardee
Awarding agency
Obligated
$5,495

Award facts

Contract value 100% obligated
$5,495.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
221310 Water Supply and Irrigation Systems
PSC
4510 Plumbing Fixtures And Accessories
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78284, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a $5,495.00 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Frontline Support Solutions, LLC, a small disadvantaged and service-disabled veteran-owned business based in San Antonio, Texas. The contract is for the provision of plumbing fixtures and accessories, with a completion date of June 12, 2013. The contract was not set aside for any particular program. Frontline Support Solutions has a history of providing a variety of services to the VA, including cemetery support, pest control, and facilities renovations, through both prime contracts and subcontracts.

Quick answers

Who was awarded contract VA25713P1461?

VA25713P1461 was awarded to Frontline Support Solutions, LLC by Veterans Integrated Service Network 17 (Veterans Health Administration) on May 6, 2013.

How much is contract VA25713P1461 worth?

The government has obligated $5,495 on VA25713P1461.

Was contract VA25713P1461 competed?

The extent of competition for VA25713P1461 was competed under sap. The government received 1 offer.

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