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AWARDDELIVERY ORDERSmall business

Delivery order V607A00221RIVER FALLS MALL, INC.

Overview

Award facts

Net obligations
$8.91K
$8,911of $8.91K potential value
Period of performance
Sep 3, 2010 to Dec 2, 2010
Ended
Modifications
0
Latest action Sep 3, 2010
Contract type
Delivery order
PIID V607A00221

Description of requirement

TAS::36 0162::TAS CLEANING EQUIPMENT AND SUPPLIES

Dates and value

Award date
Signed on Sep 3, 2010
Potential end of performance
Dec 1, 2010
Current value
$8,911Base and exercised options
Potential value (if all options are exercised)
$8,911
Parent contract vehicle
GS07F9225S (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $8,911

Total across 1 fiscal year: $8,911

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameRIVER FALLS MALL, INC.
LocationRIVER FALLS, WI
UEINW2JMPMV3K25
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRIVER FALLS MALL, INC.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE
Funded by
  1. Department of Veterans Affairs
  2. 69D-NETWORK CONTRACT OFFICE 12

Place of performance

Place of performance
Madison, Dane County, Wisconsin 53705-2254
Congressional district (place of performance)
WI-02As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
7920BROOMS, BRUSHES, MOPS, AND SPONGES (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
14

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
Sep 3, 2010Base obligation at award: $8,911
Latest action
Sep 3, 2010 — Base awardModification 0; obligation change +$8,911
Actions by type
  • Base award1
1 actions recorded, Sep 3, 2010 to Sep 3, 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
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
$8,911
Latest action: change in base and all options
$8,911

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
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
0069DS
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
0069D