Tissues, facial, 2-PLY (2 types of packaging 100/CS or 200/CS)

Ended Basic Ordering Agreement Awarded Last action

Contract number
VA11917G0102
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$4,283,568.95
Award type
Single award
Who can order
Only the awarding agency
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
8540 Toiletry Paper Products
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract VA11917G0102?

VA11917G0102 was awarded to LC Industries Inc. by Headquarters (Department of Veterans Affairs) on December 1, 2016.

How much is contract VA11917G0102 worth?

VA11917G0102's own ceiling is $4,283,569.

Who can order from contract VA11917G0102?

VA11917G0102 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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