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AWARDDELIVERY ORDERSmall business

Delivery order 36C25725F0133GOVERNMENT SALES, LLC

Overview

Award facts

Net obligations
$28.66K
$28,661of $28.66K potential value
Period of performance
Sep 23, 2025 to Nov 30, 2025
Ended
Modifications
0
Latest action Sep 23, 2025
Contract type
Delivery order
PIID 36C25725F0133

Description of requirement

TWO (2) DUKE HOT FOOD SERVING COUNTERS WITH FOOD SHIELD AND HEAT STRIPS

Dates and value

Award date
Signed on Sep 23, 2025
Potential end of performance
Nov 29, 2025
Current value
$28,661Base and exercised options
Potential value (if all options are exercised)
$28,661
Parent contract vehicle
GS07F0518T (FSS, multiple award) — 1,788 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $28,661

Total across 1 fiscal year: $28,661

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOREHEAD CITY, NC
UEIJ3M5EM9GLUW5
CAGE code1Q8T9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGOVERNMENT SALES, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 257-NETWORK CONTRACT OFFICE 17 (36C257)
Funded by
  1. Department of Veterans Affairs
  2. 519-BIG SPRING (00519)

Place of performance

Place of performance
Morehead City, Carteret County, North Carolina 28557-2759
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7310FOOD COOKING, BAKING, AND SERVING 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
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 23, 2025Base obligation at award: $28,661
Latest action
Sep 23, 2025 — Base awardModification 0; obligation change +$28,661
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2025 to Sep 23, 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
$28,661
Latest action: change in base and all options
$28,661

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 Service4730
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C257
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C519