AWARDPURCHASE ORDERSmall business
Purchase order 36C24219P1553DYNAMIC EQUIPMENT LLC
Overview
Award facts
- Net obligations
- $13.9K
- $13,900of $13.9K potential value
- Period of performance
- Jul 31, 2019 to Aug 30, 2019
- Ended
- Modifications
- 0
- Latest action Aug 1, 2019
- Contract type
- Purchase order
- PIID 36C24219P1553
Description of requirement
WEINMAN FEED WATER PUMP VAMC BRONX 526 FY19Q4
Dates and value
- Award date
- Signed on Aug 1, 2019
- Potential end of performance
- Sep 29, 2019
- Current value
- $13,900Base and exercised options
- Potential value (if all options are exercised)
- $13,900
Obligations by fiscal year of action
- FY2019: $13,900
Total across 1 fiscal year: $13,900
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPINE BROOK, NJ
UEIJPS3GC6GGNF5
CAGE code7AZB8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDYNAMIC EQUIPMENT LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 242-NETWORK CONTRACT OFFICE 02 (36C242)
- Funded by
- Department of Veterans Affairs
- DEPT OF VETERANS AFFAIRS
Place of performance
- Place of performance
- Pine Brook, Morris County, New Jersey 07058-9743
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4330CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 1, 2019Base obligation at award: $13,900
- Latest action
- Aug 1, 2019 — Base awardModification 0; obligation change +$13,900
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $13,900
- Latest action: change in base and all options
- $13,900
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C242
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C526