GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 36C25619P0953VETERANS HEALTH ADMINISTRATION

Overview

Award facts

Net obligations
$45K
$45,000of $45K potential value
Period of performance
May 13, 2019 to May 13, 2020
Ended
Modifications
0
Latest action May 21, 2019
Contract type
Purchase order
PIID 36C25619P0953

Description of requirement

MEAL VOUCHERS

Dates and value

Award date
Signed on May 21, 2019
Potential end of performance
May 12, 2020
Current value
$45,000Base and exercised options
Potential value (if all options are exercised)
$45,000

Obligations by fiscal year of action

  • FY2019: $45,000

Total across 1 fiscal year: $45,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameVETERANS HEALTH ADMINISTRATION
LocationWRIGHT CITY, MO
UEIMW61NLQAH7E5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGOVERNMENT OF THE UNITED STATES

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 256-NETWORK CONTRACT OFFICE 16 (36C256)
Funded by
  1. Department of Veterans Affairs
  2. 256-NETWORK CONTRACT OFFICE 16 (36C256)

Place of performance

Place of performance
Houston, Harris County, Texas 77030-4415
Congressional district (place of performance)
TX-09As reported at the time of the action

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
580-19-3-079-0066(as reported)

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
May 21, 2019Base obligation at award: $45,000
Latest action
May 21, 2019 — Base awardModification 0; obligation change +$45,000
Actions by type
  • Base award1
1 actions recorded, May 21, 2019 to May 21, 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
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
$45,000
Latest action: change in base and all options
$45,000

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
Other U.S. entity (e.g. government)B
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
36C256
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C256