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AWARDDELIVERY ORDERSmall business

Delivery order V5490P0649AMERICAN INDUSTRIAL SUPPLY, INC.

Overview

Award facts

Net obligations
$3.5K
$3,504of $3.5K potential value
Period of performance
Jul 10, 2010 to Jul 20, 2010
Ended
Modifications
0
Latest action Jul 10, 2010
Contract type
Delivery order
PIID V5490P0649

Description of requirement

TAS::36 0160::TAS MAINTENANCE & REPAIR SHOP EQUI

Dates and value

Award date
Signed on Jul 10, 2010
Potential end of performance
Jul 19, 2010
Current value
$3,504Base and exercised options
Potential value (if all options are exercised)
$3,504
Parent contract vehicle
GS07F9510S (FSS, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,504

Total across 1 fiscal year: $3,504

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN INDUSTRIAL SUPPLY, INC.
LocationCHATSWORTH, CA
UEIML3PREZRH9G5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN INDUSTRIAL SUPPLY, INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 549S-DALLAS SMALL PURCHASE
Funded by
  1. Department of Veterans Affairs
  2. 549-DALLAS

Place of performance

Place of performance
Dallas, Texas 75216-7167
Congressional district (place of performance)
TX-30As reported at the time of the action

Classification and competition

Classification

NAICS
325612POLISH AND OTHER SANITATION GOOD MANUFACTURING
Product or service (PSC)
4940MISC MAINT EQ (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

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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 10, 2010Base obligation at award: $3,504
Latest action
Jul 10, 2010 — Base awardModification 0; obligation change +$3,504
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2010 to Jul 10, 2010; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$3,504
Latest action: change in base and all options
$3,504

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
3600
Awarding sub-tier code
3600
Contracting office code
00549S
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00549