Indefinite Delivery Contract 36C24919D0003
Award Date
10/1/18
Last Date to Order
10/1/24
Federal Agency
Veterans Integrated Service Network 9
Awardee
Zoom Group Inc.
Ultimate Awardee
Not listed
NAICS Category
812331 - Linen Supply
PSC Category
S209 - Housekeeping- Laundry/Drycleaning
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Service Contract Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
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Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C24919D0003-36C24922N0130 | Zoom Group Inc. | $556.9k | 10/1/21 | 9/30/22 | 3/7/23 | |
Delivery Order 36C24919D0003-36C24919N0033 | Zoom Group Inc. | $623.9k | 10/1/18 | 9/30/19 | 9/3/20 | |
Delivery Order 36C24919D0003-36C24920N0064 | Zoom Group Inc. | $548.6k | 10/1/19 | 9/30/20 | 5/18/21 | |
Delivery Order 36C24919D0003-36C24924N0075 | Zoom Group Inc. | $364.0k | 10/1/23 | 4/30/24 | 7/30/24 | |
Delivery Order 36C24919D0003-36C24921N0096 | Zoom Group Inc. | $631.9k | 10/1/20 | 9/30/21 | 2/1/23 |