GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order VA24115J1527SOUTH PARK INN, INC.

Overview

Award facts

Net obligations
$37.32K
$37,323of $37.32K potential value
Period of performance
Nov 20, 2017 to Nov 20, 2017
Ended
Modifications
1
Latest action Nov 24, 2017
Contract type
Delivery order
PIID VA24115J1527

Description of requirement

IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY BEDS FOR HOMELESS VETERANS

Dates and value

Award date
Signed on Jun 29, 2015
Potential end of performance
Nov 19, 2017
Current value
$37,323Base and exercised options
Potential value (if all options are exercised)
$37,323
Parent contract vehicle
VA24112D0153 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$57,468 (de-obligation)
  • FY2015: $94,791

Total across 2 fiscal years: $37,323

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationHARTFORD, CT
UEIRTB1L7B51C37
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOUTH PARK INN, INC.

Business types and certifications

Nonprofit organizationTax-exempt corporation

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 (36C241)
Funded by
  1. Department of Veterans Affairs
  2. 689-WEST HAVEN (00689)(36C689)

Place of performance

Place of performance
Hartford, Connecticut 06106-1806
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
G004SOCIAL- SOCIAL REHABILITATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 29, 2015Base obligation at award: $94,791
Latest action
Nov 24, 2017 — CloseoutModification P00001; obligation change -$57,468; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 29, 2015 to Nov 24, 2017; 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
-$57,468
Latest action: change in base and all options
-$57,468

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C241
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C689