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Delivery order 36C24720N0116JERRY'S AT MISQUAMICUT, INC.

Overview

Award facts

Net obligations
$27.71K
$27,707of $27.71K potential value
Period of performance
Nov 27, 2019 to Nov 27, 2019
Ended
Modifications
0
Latest action Nov 27, 2019
Contract type
Delivery order
PIID 36C24720N0116

Description of requirement

LAPTOP AND SOFTWARE FOR THE BLIND

Dates and value

Award date
Signed on Nov 27, 2019
Potential end of performance
Nov 26, 2019
Current value
$27,707Base and exercised options
Potential value (if all options are exercised)
$27,707
Parent contract vehicle
GS35F090CA (FSS, multiple award) — 192 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $27,707

Total across 1 fiscal year: $27,707

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameJERRY'S AT MISQUAMICUT, INC.
LocationWESTERLY, RI
UEIK6G4E53XPCL7
CAGE code3JPW4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJERRY'S AT MISQUAMICUT, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. 247-NETWORK CONTRACT OFFICE 7 (36C247)
Funded by
  1. Department of Veterans Affairs
  2. 509-AUGUSTA(00509)

Place of performance

Place of performance
Westerly, Washington County, Rhode Island 02891-1511
Congressional district (place of performance)
RI-02As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
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
Nov 27, 2019Base obligation at award: $27,707
Latest action
Nov 27, 2019 — Base awardModification 0; obligation change +$27,707
Actions by type
  • Base award1
1 actions recorded, Nov 27, 2019 to Nov 27, 2019; 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
Yes
Latest action: change in base and exercised options
$27,707
Latest action: change in base and all options
$27,707

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
36C247
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C509