AWARDDELIVERY ORDERSmall business
Delivery order SS001431349ADVANCED VAPOR TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $5.42K
- $5,417of $5.42K potential value
- Period of performance
- Apr 14, 2014 to May 13, 2014
- Ended
- Modifications
- 0
- Latest action Apr 14, 2014
- Contract type
- Delivery order
- PIID SS001431349
Description of requirement
COMMERCIAL VAPOR STEAM CLEANERS.
Dates and value
- Award date
- Signed on Apr 14, 2014
- Potential end of performance
- May 12, 2014
- Current value
- $5,417Base and exercised options
- Potential value (if all options are exercised)
- $5,417
- Parent contract vehicle
- GS07F0711N (FSS, multiple award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2014: $5,417
Total across 1 fiscal year: $5,417
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationEVERETT, WA
UEIN2RBN6CCRC24
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADVANCED VAPOR TECHNOLOGIES, LLC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21235-7706
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (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
- Major program
- 1st quarter - alea/delegations budgets
- 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
- Apr 14, 2014Base obligation at award: $5,417
- Latest action
- Apr 14, 2014 — Base awardModification 0; obligation change +$5,417
- 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
- $5,417
- Latest action: change in base and all options
- $5,417
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 00600
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 00600