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Delivery order 36C26319N0953A & B WELDING SUPPLY LLC

Overview

Award facts

Net obligations
$44.81K
$44,815of $44.81K potential value
Period of performance
Jun 28, 2019 to Nov 12, 2020
Ended
Modifications
2
Latest action Nov 10, 2020
Contract type
Delivery order
PIID 36C26319N0953

Description of requirement

BULK LIQUID OXYGEN FOR THE BLACK HILLS VAMC

Dates and value

Award date
Signed on Jun 26, 2019
Potential end of performance
Nov 11, 2020
Current value
$44,815Base and exercised options
Potential value (if all options are exercised)
$44,815
Parent contract vehicle
36C77619D0010 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$8,679 (de-obligation)
  • FY2019: $53,494

Total across 2 fiscal years: $44,815

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationRAPID CITY, SD
UEIRPXKKX7PRCA7
CAGE code4L521
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. NETWORK CONTRACT OFFICE 23 (36C263)
Funded by
  1. Department of Veterans Affairs
  2. 568-VA BLK HILLS HLTH CARE (00568P)

Place of performance

Place of performance
Rapid City, Pennington County, South Dakota 57701-1740
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 26, 2019Base obligation at award: $53,494
Latest action
Nov 10, 2020 — Supplemental agreement (within scope)Modification P00002; obligation change -$750
Latest substantive action
Nov 10, 2020 — Supplemental agreement (within scope)Modification P00002; obligation change -$750
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jun 26, 2019 to Nov 10, 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
-$750
Latest action: change in base and all options
-$750

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C263
Transactions recorded under this award key
3

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C568