Delivery order GSFPNBS99234V & A INCORPORATED
Overview
Award facts
- Net obligations
- $17.95K
- $17,949of $17.95K potential value
- Period of performance
- Aug 20, 2014 to Oct 7, 2014
- Ended
- Modifications
- 0
- Latest action Aug 20, 2014
- Contract type
- Delivery order
- PIID GSFPNBS99234
Description of requirement
PART NUMBERS: D00395 (50 EA.) AND C00397 (50 EA.) SHIELDED POUCHES - VELCRO CLOSURE VENDOR: V&A INCORPORATED GS-07F-9545S FHSJP/3273 AWARD IS HEREBY MADE TO V&A INCORPORTATED IAW THERESA VALDEZ-HARVEY' S RESPONSE ON 7/20/14 TO RFQ QSDLAD-W2-14-99234. THE TERMS ARE TOTAL GROUP PRICE: $17,948.50, A 45 DAY ARO, AND FOB DESTINATION. ALL OTHER TERMS AND CONDITIONS ARE IAW V&A INCORPORATED' S MAS CONTRACT. W2 PART NO. C00397 1 PHONE SHIELDED POUCH QTY. 50 EA UNIT PRICE: $43.97 EA PART NO. D00395 LAPTOP SHIELDED POUCH QTY. 50 EA UNIT PRICE: $315.00 EA TOTAL GROUP PRICE: $17,948.50
Dates and value
- Award date
- Signed on Aug 20, 2014
- Potential end of performance
- Oct 6, 2014
- Current value
- $17,949Base and exercised options
- Potential value (if all options are exercised)
- $17,949
- Parent contract vehicle
- GS07F9545S (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2014: $17,949
Total across 1 fiscal year: $17,949
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- ACQUISITION SUSTAINMENT DIVISION
Place of performance
- Place of performance
- El Paso, Texas 79912-1100
- Congressional district (place of performance)
- TX-16As 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
- Fixed price with economic price adjustmentK
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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 20, 2014Base obligation at award: $17,949
- Latest action
- Aug 20, 2014 — Base awardModification 0; obligation change +$17,949
- 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
- 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
- $17,949
- Latest action: change in base and all options
- $17,949
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
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- HR000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0641