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AWARDDELIVERY ORDERSmall business

Delivery order 36C25819N0360RAULAND-BORG CORP

Overview

Award facts

Net obligations
$462.85K
$462,848of $462.85K potential value
Period of performance
Sep 4, 2019 to Nov 30, 2020
Ended
Modifications
1
Latest action Sep 29, 2020
Contract type
Delivery order
PIID 36C25819N0360

Description of requirement

UPGRADE RAULAND RESPONDER NURSE CALL SYSTEM AT THE SAN DIEGO VAMC.

Dates and value

Award date
Signed on Sep 4, 2019
Potential end of performance
Nov 29, 2020
Current value
$462,848Base and exercised options
Potential value (if all options are exercised)
$462,848
Parent contract vehicle
GS35F0438L (FSS, multiple award) — 142 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $14,888
  • FY2019: $447,960

Total across 2 fiscal years: $462,848

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameRAULAND-BORG CORP
LocationSKOKIE, IL
UEIGM2DCFB6XLV1
CAGE code3E191
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMETEK INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 258-NETWORK CNTRCT OFF 22G (36C258)
Funded by
  1. Department of Veterans Affairs
  2. 664-SAN DIEGO HEALTHCARE SYS(00664)

Place of performance

Place of performance
San Diego, California 92161-0001
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5830INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE (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 item procedures not usedD
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 4, 2019Base obligation at award: $447,960
Latest action
Sep 29, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$14,888
Latest substantive action
Sep 29, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$14,888
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 4, 2019 to Sep 29, 2020; 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
$14,888
Latest action: change in base and all options
$14,888

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
36C258
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C664