AWARD
65 -- VISUCAM PRO NM
- Notice Date
- 1/9/2013
- Notice Type
- Award Notice
- Contracting Office
- Department of Veteran Affairas, Gainesville, FL 32608
- ZIP Code
- 32608
- Solicitation Number
- VA248-13-Q-0530
- Response Due
- 12/20/2012
- Archive Date
- 6/18/2013
- Point of Contact
- Name: Jill Claar, Title: Contract Specialist, Phone: 3523815715, Fax:
- E-Mail Address
-
jill.claar@va.gov;
- Small Business Set-Aside
- Total Small Business
- Award Number
- VA248-13-P-1181 573G30021
- Award Date
- 1/9/2013
- Awardee
- METRO MEDICAL EQUIPMENT & SUPPLY, INC [DUNS: 139422950],CORPORATE OFFICES AND DISTRIBUTION CENTER,SAINT LOUIS MO 63147
- Award Amount
- $31,878.50
- Line Number
- ALL
- Description
- No Description Provided
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANFSGHS/DVANoFSoGHS/VA248-13-Q-0530/listing.html)
- Record
- SN02962567-W 20130111/130109234733-20f6ac284597bcdd750b42b634c45c36 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |