AWARDDELIVERY ORDEROther than small business
Delivery order V598A93975UNITED CEREBRAL PALSY OF CENTRAL ARKANSAS, INC.
Overview
Award facts
- Net obligations
- $8.69K
- $8,688of $8.69K potential value
- Period of performance
- Aug 27, 2009 to Sep 6, 2009
- Ended
- Modifications
- 0
- Latest action Aug 27, 2009
- Contract type
- Delivery order
- PIID V598A93975
Description of requirement
OFFICE SUPPLIES AND DEVICES
Dates and value
- Award date
- Signed on Aug 27, 2009
- Potential end of performance
- Sep 5, 2009
- Current value
- $8,688Base and exercised options
- Potential value (if all options are exercised)
- $8,688
- Parent contract vehicle
- GS02F0105S (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $8,688
Total across 1 fiscal year: $8,688
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH LITTLE ROCK, AR
UEIMFHDCPJM8394
CAGE code1S3G2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNITED CEREBRAL PALSY OF CENTRAL ARKANSAS, INC.
Business types and certifications
Nonprofit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 598S-NORTH LITTLE ROCK SMALL PURCHASE
Place of performance
- Place of performance
- North Little Rock, Pulaski County, Arkansas 72114-1709
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 27, 2009Base obligation at award: $8,688
- Latest action
- Aug 27, 2009 — Base awardModification 0; obligation change +$8,688
- 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
- $8,688
- Latest action: change in base and all options
- $8,688
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
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
- 00598S
- Transactions recorded under this award key
- 1