Copy repair

Ended Purchase Order Awarded

Contract number
VA691D05019
Awardee
Awarding agency
Obligated
$18,380

Award facts

Contract value 100% obligated
$18,379.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
425110 Business to Business Electronic Markets
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
VETERANS ADMINISTRATION, CA 90073, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract VA691D05019?

VA691D05019 was awarded to Key Equipment Finance Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2009.

How much is contract VA691D05019 worth?

The government has obligated $18,380 on VA691D05019.

Was contract VA691D05019 competed?

The extent of competition for VA691D05019 was competed under sap. The government received 1 offer.

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