AWARDDELIVERY ORDERSmall business
Delivery order 36C24W25F0020AF&S PRODUCTS & SERVICES, INC.
Overview
Award facts
- Net obligations
- $90.47K
- $90,465of $90.47K potential value
- Period of performance
- Sep 4, 2025 to Sep 30, 2025
- Ended
- Modifications
- 1
- Latest action Aug 15, 2025
- Contract type
- Delivery order
- PIID 36C24W25F0020
Description of requirement
JANITORIAL EQUIPMENT
Dates and value
- Award date
- Signed on May 26, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $90,465Base and exercised options
- Potential value (if all options are exercised)
- $90,465
- Parent contract vehicle
- GS07F0514T (FSS, multiple award) — 704 orders recorded under it
Obligations by fiscal year of action
- FY2025: $90,465
Total across 1 fiscal year: $90,465
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIK9AXYA6KSFG7
CAGE code47AZ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAF&S PRODUCTS & SERVICES, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- RPO WEST (36C24W)
- Funded by
- Department of Veterans Affairs
- 623-MUSKOGEE (00623)
Place of performance
- Place of performance
- Tulsa, Osage County, Oklahoma 74127-1521
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- Letter contractA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 26, 2025Base obligation at award: $90,465
- Latest action
- Aug 15, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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 Service4730
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C24W
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C623