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AWARDDELIVERY ORDERSmall business

Delivery order FA701414F3008V & A INCORPORATED

Overview

Award facts

Net obligations
$214.04K
$214,039of $214.04K potential value
Period of performance
Feb 9, 2015 to Jan 26, 2015
Ended
Modifications
2
Latest action Feb 9, 2015
Contract type
Delivery order
PIID FA701414F3008

Description of requirement

2100 SERIES TABLETOP ENCLOSURE

Dates and value

Award date
Signed on Sep 17, 2014
Potential end of performance
Jan 25, 2015
Current value
$214,039Base and exercised options
Potential value (if all options are exercised)
$214,039
Parent contract vehicle
GS35F4812H (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $214,039

Total across 1 fiscal year: $214,039

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS CRUCES, NM
UEIFBXLKJ17LJN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyV & A INCORPORATED

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AF1B 844 CS

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-5222
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 17, 2014Base obligation at award: $214,039
Latest action
Feb 9, 2015 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Oct 3, 2014 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Sep 17, 2014 to Feb 9, 2015; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7014
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AF1B