AWARDDELIVERY ORDEROther than small business
Delivery order V542P81034MAXELL CORPORATION OF AMERICA
Overview
Award facts
- Net obligations
- $71
- of $71 potential value
- Period of performance
- Dec 10, 2007 to Dec 17, 2007
- Ended
- Modifications
- 0
- Latest action Dec 10, 2007
- Contract type
- Delivery order
- PIID V542P81034
Description of requirement
TAPE, VIDEO-120 MINUTE, BCAST VHS SLEEVE
Dates and value
- Award date
- Signed on Dec 10, 2007
- Potential end of performance
- Dec 16, 2007
- Current value
- $71Base and exercised options
- Potential value (if all options are exercised)
- $71
- Parent contract vehicle
- GS14F8810B (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2008: $71
Total across 1 fiscal year: $71
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIR LAWN, NJ
UEIYQB7U63LW6Z6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHITACHI, LTD.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 542S-COATESVILLE SMALL PURCHASE
Place of performance
- Place of performance
- Coatesville, Chester County, Pennsylvania 19320-2040
- Congressional district (place of performance)
- PA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6525X-RAY EQ SUPPLIES - MED, DENTAL & V (product)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Dec 10, 2007Base obligation at award: $71
- Latest action
- Dec 10, 2007 — Base awardModification 0; obligation change +$71
- 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
- Yes
- Latest action: change in base and exercised options
- $71
- Latest action: change in base and all options
- $71
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- 00542S
- Transactions recorded under this award key
- 1