AWARDDELIVERY ORDERSmall business
Delivery order VA101V15F1282ROBERTS DISTRIBUTORS, L.P.
Overview
Award facts
- Net obligations
- $4.27K
- $4,274of $4.27K potential value
- Period of performance
- Aug 20, 2015 to Sep 10, 2015
- Ended
- Modifications
- 0
- Latest action Aug 20, 2015
- Contract type
- Delivery order
- PIID VA101V15F1282
Description of requirement
PHOTO LIGHTING KIT ATLANTA RO
Dates and value
- Award date
- Signed on Aug 20, 2015
- Potential end of performance
- Sep 9, 2015
- Current value
- $4,274Base and exercised options
- Potential value (if all options are exercised)
- $4,274
- Parent contract vehicle
- GS02F019CA (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2015: $4,274
Total across 1 fiscal year: $4,274
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEIKQVWG6VCE6J4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyROBERTS DISTRIBUTORS, L.P.
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- VBA FIELD CONTRACTING
- Funded by
- Department of Veterans Affairs
- VBA FIELD CONTRACTING
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46204-1133
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES (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
- 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
Transaction history
Modification history
- Base award
- Aug 20, 2015Base obligation at award: $4,274
- Latest action
- Aug 20, 2015 — Base awardModification 0; obligation change +$4,274
- 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
- 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
- No
- Latest action: change in base and exercised options
- $4,274
- Latest action: change in base and all options
- $4,274
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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 Service4732
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 0010E
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 0010E