AWARDDELIVERY ORDERSmall business
Delivery order V516A82185CHT R BEITLICH CORPORATION
Overview
Award facts
- Net obligations
- $30.86K
- $30,864of $30.86K potential value
- Period of performance
- Jul 24, 2008 to Sep 1, 2008
- Ended
- Modifications
- 0
- Latest action Jul 24, 2008
- Contract type
- Delivery order
- PIID V516A82185
Description of requirement
ALKALINE BOOSTER
Dates and value
- Award date
- Signed on Jul 24, 2008
- Potential end of performance
- Aug 31, 2008
- Current value
- $30,864Base and exercised options
- Potential value (if all options are exercised)
- $30,864
- Parent contract vehicle
- GS07F5932R (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2008: $30,864
Total across 1 fiscal year: $30,864
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLOTTE, NC
UEIC1FBJYE7Q7J3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERMOGENSTRAGER BEITLICH GMBH.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 516S-BAY PINES SMALL PURCHASING
Place of performance
- Place of performance
- Saint Petersburg, Pinellas County, Florida 33708-3755
- Congressional district (place of performance)
- FL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3510LAUNDRY AND DRY CLEANING EQUIPMENT (product)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jul 24, 2008Base obligation at award: $30,864
- Latest action
- Jul 24, 2008 — Base awardModification 0; obligation change +$30,864
- 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
- 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
- $30,864
- Latest action: change in base and all options
- $30,864
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00516S
- Transactions recorded under this award key
- 1