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AWARDDELIVERY ORDERSmall business

Delivery order 36C24225F0122ENERGY MARKETS GROUP, INC.

Overview

Award facts

Net obligations
$65.95K
$65,945of $65.95K potential value
Period of performance
May 9, 2025 to Jun 9, 2025
Ended
Modifications
0
Latest action May 9, 2025
Contract type
Delivery order
PIID 36C24225F0122

Description of requirement

FDRP DECONTAMINATION EQUIPMENT FOR THE JAMES J. PETERS VAMC. -ALKALINE BATTERY -SENTINEL XL PAPR -DUPONT COVERALLS

Dates and value

Award date
Signed on May 9, 2025
Potential end of performance
Jun 8, 2025
Current value
$65,945Base and exercised options
Potential value (if all options are exercised)
$65,945
Parent contract vehicle
GS21F098BA (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $65,945

Total across 1 fiscal year: $65,945

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIHVNAXPCZCAC6
CAGE code331C8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 242-NETWORK CONTRACT OFFICE 02 (36C242)
Funded by
  1. Department of Veterans Affairs
  2. DEPT OF VETERANS AFFAIRS

Place of performance

Place of performance
Newport News, Newport News City, Virginia 23606-4554
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4230DECONTAMINATING AND IMPREGNATING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
May 9, 2025Base obligation at award: $65,945
Latest action
May 9, 2025 — Base awardModification 0; obligation change +$65,945
Actions by type
  • Base award1
1 actions recorded, May 9, 2025 to May 9, 2025; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$65,945
Latest action: change in base and all options
$65,945

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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