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AWARDDELIVERY ORDERSmall business

Delivery order 36C77020F0050R & R LOTION INC

Overview

Award facts

Net obligations
$17.46K
$17,458of $17.46K potential value
Period of performance
Nov 25, 2019 to Mar 31, 2025
Ended
Modifications
1
Latest action Mar 19, 2025
Contract type
Delivery order
PIID 36C77020F0050

Description of requirement

MEDSURG SUPPLY ITEM FOR CMOP CHARLESTON SC 766

Dates and value

Award date
Signed on Nov 25, 2019
Potential end of performance
Mar 30, 2025
Current value
$17,458Base and exercised options
Potential value (if all options are exercised)
$17,458
Parent contract vehicle
GS07F5355R (FSS, multiple award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$898 (de-obligation)
  • FY2020: $18,356

Total across 2 fiscal years: $17,458

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSCOTTSDALE, AZ
UEITVWAYN8M5D15
CAGE code0KDZ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR & R LOTION INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. NATIONAL CMOP OFFICE (36C770)
Funded by
  1. Department of Veterans Affairs
  2. VA CMOP CHARLESTOWN(00766)

Place of performance

Place of performance
Scottsdale, Maricopa County, Arizona 85260-1740
Congressional district (place of performance)
AZ-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
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
Nov 25, 2019Base obligation at award: $18,356
Latest action
Mar 19, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$898
Latest substantive action
Mar 19, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$898
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 25, 2019 to Mar 19, 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
-$898
Latest action: change in base and all options
-$898

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
Construction wage rates (Davis-Bacon)
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
36C770
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C766