Award
Purchase Order #36C25526P0379
Artwork Purchase Contract Awarded to SDV Office Systems
Buyer
Department of Veterans Affairs
Award Amount
$87,832.00
Ceiling
$87,832.00
Awarded
September 28, 2026
Period of Performance
Sep 28, 2026 – Feb 28, 2027
Identifier
36C25526P0379
NAICS
337215
This award represents a purchase order contract for acrylic artwork, secured by SDV Office Systems, LLC, a company known for providing office and commercial products. The contract involves the procurement of artistic acrylic pieces, intended for use at a specified location in Fletcher, North Carolina. This multi-month agreement, spanning from late September to February of the following year, supports decorative or functional enhancement of government facilities. The contract was awarded through a competitive procurement process, reflecting a strategic choice to enrich the agency's environment with quality artwork. The modest contract value underscores a focused, specialized purchase. No contract vehicle, acquisition program, or subcontractor details are noted, nor are there linked previous contracts or solicitation specifics available for this award.
Description
ACRYLIC ARTWORK