Shelving/wire carts BPA

Ended Awarded Last action

Contract number
VA24815A0002
Awardee
Awarding agency
Task orders
7 $311,701 obligated

Award facts

Opportunity
  • VA24814Q1269 Solicitation number
Combined order value
$311,701 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$850,000.00
Maximum order
$850,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
333512 Machine Tool (Metal Cutting Types) Manufacturing
PSC
3990 Miscellaneous Materials Handling Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract VA24815A0002?

VA24815A0002 was awarded to Cuna Supply LLC by Veterans Integrated Service Network 8 (Veterans Health Administration) on November 1, 2014.

How much is contract VA24815A0002 worth?

Orders under VA24815A0002 have obligated $311,701. VA24815A0002's own ceiling is $850,000. A single order can be worth up to $850,000.

How many orders have been placed under contract VA24815A0002?

7 orders have been placed under VA24815A0002, the latest on December 15, 2015.

Who can order from contract VA24815A0002?

VA24815A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract VA24815A0002 under another contract?

Yes. VA24815A0002 is a blanket purchase agreement under GS06F0006T, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract VA24815A0002 competed?

The extent of competition for VA24815A0002 was full and open competition. The government received 2 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV