VA's office of administration, washington DC BPA for photo printing services.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- VA101033C112A0019
- Awardee
-
Dodge-Chrome, Inc. UEI H2SJHLPJ3BM6
- Awarding agency
-
VA Office of Administration
Headquarters, Department of Veterans Affairs
- Task orders
- 1 $11,823 obligated
Award facts
- Opportunity
-
- VA10112Q0113 Solicitation number
- Digital Photographic Prints Award Notice · Posted Jul 3, 2012
- Digital Photographic Prints Award Notice · Posted May 2, 2012
- Combined order value
- $11,823 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 13% used
- $90,000.00
- Maximum order
- $30,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 323115 Digital Printing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of Veterans Affairs (VA) Office of Administration to Dodge-Chrome, Inc., a woman-owned small business, for photo printing services. The $90,000 single-award BPA has a period of performance from June 2012 to June 2013. Under this BPA, Dodge-Chrome has received a $11,822.57 firm-fixed-price task order to provide photo printing services for the VA's Office of Administration, Media Service Division. While the original solicitation was not provided, the task order indicates this contract was awarded under a total small business set-aside. Dodge-Chrome's expertise in visual communication services for federal agencies, including producing and installing wall murals, signage, and other graphic products, makes them well-suited to support the VA's photo printing needs through this BPA vehicle.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA for photo printing services for the office of administration, media service division. | VA Office of Administration | $11,823 |
Quick answers
Who was awarded contract VA101033C112A0019?
VA101033C112A0019 was awarded to Dodge-Chrome, Inc. by VA Office of Administration (Headquarters) on June 28, 2012.
How much is contract VA101033C112A0019 worth?
Orders under VA101033C112A0019 have obligated $11,823. VA101033C112A0019's own ceiling is $90,000. A single order can be worth up to $30,000.
How many orders have been placed under contract VA101033C112A0019?
1 order has been placed under VA101033C112A0019, the latest on June 24, 2013.
Who can order from contract VA101033C112A0019?
VA101033C112A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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