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AWARDDELIVERY ORDERSmall business

Delivery order VA24114F2102NEXXSPAN HEALTHCARE LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 31, 2018 to Nov 5, 2018
Ended
Modifications
3
Latest action Oct 31, 2018
Contract type
Delivery order
PIID VA24114F2102

Description of requirement

DIAGNOSTIC EQUIPMENT

Dates and value

Award date
Signed on Sep 27, 2014
Potential end of performance
Nov 4, 2018
Parent contract vehicle
GS27F0057W (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$85,757 (de-obligation)
  • FY2014: $85,757

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORCROSS, GA
UEISKN8N78MLBB1
CAGE code5WLR6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 241-NETWORK CONTRACT OFFICE 01 (36C241)
Funded by
  1. Department of Veterans Affairs
  2. 518-BEDFORD (00518)(36C518)

Place of performance

Place of performance
Norcross, Gwinnett County, Georgia 30092-2923
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (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
3

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
Sep 27, 2014Base obligation at award: $85,757
Latest action
Oct 31, 2018 — Funding onlyModification P00004; obligation change -$85,757; funding only: changes obligations, not scope
Latest funding action
Oct 31, 2018 — Funding onlyModification P00004; obligation change -$85,757; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Sep 27, 2014 to Oct 31, 2018; 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
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
-$85,757
Latest action: change in base and all options
-$85,757

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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 Service4730
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C241
Transactions recorded under this award key
4

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C518