AWARDDELIVERY ORDERSmall business
Delivery order HQ003414F0287V & A INCORPORATED
Overview
Award facts
- Net obligations
- $755.61K
- $755,611of $755.61K potential value
- Period of performance
- Mar 18, 2015 to May 30, 2015
- Ended
- Modifications
- 2
- Latest action Mar 17, 2015
- Contract type
- Delivery order
- PIID HQ003414F0287
Description of requirement
RF TENTS
Dates and value
- Award date
- Signed on Sep 24, 2014
- Potential end of performance
- May 29, 2015
- Current value
- $755,611Base and exercised options
- Potential value (if all options are exercised)
- $755,611
- Parent contract vehicle
- GS07F9545S (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2014: $755,611
Total across 1 fiscal year: $755,611
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL PASO, TX
UEIFBXLKJ17LJN3
CAGE code0X754
Business sizeSmall businessSize at award, per the contracting officer
Parent companyV & A INCORPORATED
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- SECDEF COMMUNICATIONS OFFICE
Place of performance
- Place of performance
- Arlington, Virginia 22202-4371
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (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 24, 2014Base obligation at award: $755,611
- Latest action
- Mar 17, 2015 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Mar 17, 2015 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- UnknownU
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0634