Contract HSTS0511FPHX010

Versare Solutions, Llc · Department Of Homeland Security · July 8, 2011

Small Business Set Aside - TotalFirm Fixed PriceFull & Open CompetitionNAICS 337214IDIQ Task Order

Versare Solutions, Llc was awarded a federal contract by Department Of Homeland Security (Transportation Security Administration) on July 8, 2011 for $6,000 of work in office furniture (except wood) manufacturing. Performance is in Phoenix, AZ. This is a task or delivery order issued under parent IDIQ GS28F0010W. It was awarded under a small business set-aside. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 28, 2012.

Obligated to date
$6.0K
$6,033
Current value
$6.0K
Modifications
1
Latest March 28, 2012

Contract details

PIID
HSTS0511FPHX010
Parent IDIQ
GS28F0010W
Award type
Delivery Order
Pricing
Firm Fixed Price
Set-aside
Small Business Set Aside - Total
Competition
Full And Open Competition After Exclusion Of Sources
NAICS
337214 · Office Furniture (Except Wood) Manufacturing
Product / service
Miscellaneous Furniture And Fixtures
Place of performance
Phoenix, AZ
First action
July 8, 2011
Latest action
March 28, 2012

Description

CLOSEOUT.

Modification timeline

  • March 28, 2012
    Mod P90001
    $0
  • July 8, 2011
    Base award
    TO PURCHASE CLASSROOM PARTITIONS FOR TRAINING AT THE CHECKPOINT AREAS AT THE PHX AIRPORT. TO PROVIDE PRIVACY WHEN TRAINING EMPLOYEES ON SECURITY TYPE EQUIPMENT
    $6.0K

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Frequently asked questions

What is contract HSTS0511FPHX010?

Contract HSTS0511FPHX010 is a federal contract awarded to Versare Solutions, Llc by Department Of Homeland Security on July 8, 2011 for $6,000 of work classified under OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING. It has been modified 1 time since the base award.

Who won contract HSTS0511FPHX010?

Versare Solutions, Llc won contract HSTS0511FPHX010 from Department Of Homeland Security.

How much is contract HSTS0511FPHX010 worth?

Contract HSTS0511FPHX010 has obligated $6,000 to date.