AWARDDELIVERY ORDERSmall business
Delivery order 36C26225F0601GOVERNMENT SALES, LLC
Overview
Award facts
- Net obligations
- $337.69K
- $337,685of $337.69K potential value
- Period of performance
- Sep 8, 2025 to Apr 7, 2026
- Ended
- Modifications
- 0
- Latest action Sep 8, 2025
- Contract type
- Delivery order
- PIID 36C26225F0601
Description of requirement
DISHWASHER & DISPOSAL SYSTEM
Dates and value
- Award date
- Signed on Sep 8, 2025
- Potential end of performance
- Apr 6, 2026
- Current value
- $337,685Base and exercised options
- Potential value (if all options are exercised)
- $337,685
- Parent contract vehicle
- GS07F0518T (FSS, multiple award) — 1,788 orders recorded under it
Obligations by fiscal year of action
- FY2025: $337,685
Total across 1 fiscal year: $337,685
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 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
- Department of Veterans Affairs
- 262-NETWORK CONTRACT OFFICE 22 (36C262)
- Funded by
- Department of Veterans Affairs
- 664-SAN DIEGO HEALTHCARE SYS(00664)
Place of performance
- Place of performance
- San Diego, California 92161-0002
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7320KITCHEN EQUIPMENT AND APPLIANCES (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
- 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 8, 2025Base obligation at award: $337,685
- Latest action
- Sep 8, 2025 — Base awardModification 0; obligation change +$337,685
- Actions by type
- Base award1
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
- $337,685
- Latest action: change in base and all options
- $337,685
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
- 36C262
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C664