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Delivery order VA24115F0983NEXXSPAN HEALTHCARE LLC

Overview

Award facts

Net obligations
$4.7K
$4,699of $4.7K potential value
Period of performance
Apr 3, 2015 to Jun 15, 2015
Ended
Modifications
0
Latest action Apr 2, 2015
Contract type
Delivery order
PIID VA24115F0983

Description of requirement

HAND RAILS, SOAP DISPENSERS, SHARPS HOLDERS, AND UNIVERSAL WIPS HOLDERS FOR LITTLETON CBOC.

Dates and value

Award date
Signed on Apr 2, 2015
Potential end of performance
Jun 14, 2015
Current value
$4,699Base and exercised options
Potential value (if all options are exercised)
$4,699
Parent contract vehicle
GS27F0057W (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4,699

Total across 1 fiscal year: $4,699

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameNEXXSPAN HEALTHCARE LLC
LocationNORCROSS, GA
UEISKN8N78MLBB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEXXSPAN HEALTHCARE LLC

Business types and certifications

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

Self-reported 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
Funded by
  1. Department of Veterans Affairs
  2. 405-WHITE RIVER JUNCTION

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

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
8530PERSONAL TOILETRY ARTICLES (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
Apr 2, 2015Base obligation at award: $4,699
Latest action
Apr 2, 2015 — Base awardModification 0; obligation change +$4,699
Actions by type
  • Base award1
1 actions recorded, Apr 2, 2015 to Apr 2, 2015; 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
$4,699
Latest action: change in base and all options
$4,699

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)
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
00241
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00405