AWARDDELIVERY ORDERSmall business
Delivery order V614P83885MEMPHIS POOL SUPPLY, INC.
Overview
Award facts
- Net obligations
- $300
- of $300 potential value
- Period of performance
- Mar 25, 2008 to Mar 26, 2008
- Ended
- Modifications
- 0
- Latest action Mar 25, 2008
- Contract type
- Delivery order
- PIID V614P83885
Description of requirement
TAB CHLORINE 1IN 25LB BUCKET
Dates and value
- Award date
- Signed on Mar 25, 2008
- Potential end of performance
- Mar 25, 2008
- Current value
- $300Base and exercised options
- Potential value (if all options are exercised)
- $300
- Parent contract vehicle
- GS07F5575P (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $300
Total across 1 fiscal year: $300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEMPHIS, TN
UEIDYE7D56KQJB7
CAGE code4J061
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEMPHIS POOL SUPPLY, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 614S-MEMPHIS SMALL PURCHASE
Place of performance
- Place of performance
- Memphis, Shelby County, Tennessee 38104-2127
- Congressional district (place of performance)
- TN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSP FURNITURE,EQ,UTENSILS & SUP (product)
Competition
- 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
- Mar 25, 2008Base obligation at award: $300
- Latest action
- Mar 25, 2008 — Base awardModification 0; obligation change +$300
- 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
- $300
- Latest action: change in base and all options
- $300
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
- 00614S
- Transactions recorded under this award key
- 1