AWARDDELIVERY ORDERSmall business
Delivery order V757P97067VERSUS TECHNOLOGY, INC.
Overview
Award facts
- Net obligations
- $18.36K
- $18,356of $18.36K potential value
- Period of performance
- Aug 13, 2009 to Aug 13, 2009
- Ended
- Modifications
- 0
- Latest action Aug 13, 2009
- Contract type
- Delivery order
- PIID V757P97067
Description of requirement
MISCELLANEOUS
Dates and value
- Award date
- Signed on Aug 13, 2009
- Potential end of performance
- Aug 12, 2009
- Current value
- $18,356Base and exercised options
- Potential value (if all options are exercised)
- $18,356
- Parent contract vehicle
- GS07F0046H (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $18,356
Total across 1 fiscal year: $18,356
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRAVERSE CITY, MI
UEIHM3KND2V1C99
CAGE code1C1G8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVERSUS TECHNOLOGY, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 757S-COLUMBUS
Place of performance
- Place of performance
- Columbus, Franklin County, Ohio 43203-1278
- Congressional district (place of performance)
- OH-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9999MISCELLANEOUS ITEMS (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 13, 2009Base obligation at award: $18,356
- Latest action
- Aug 13, 2009 — Base awardModification 0; obligation change +$18,356
- 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
- $18,356
- Latest action: change in base and all options
- $18,356
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
- 00757S
- Transactions recorded under this award key
- 1