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AWARDDELIVERY ORDERSmall business

Delivery order VA24312F2158KMW GROUP, INC., THE

Overview

Award facts

Net obligations
$1.45M
$1,446,965of $1.45M potential value
Period of performance
Sep 20, 2017 to Sep 30, 2018
Ended
Modifications
2
Latest action Sep 20, 2017
Contract type
Delivery order
PIID VA24312F2158

Description of requirement

SURGICAL BOOMS FOR BROOKLYN MODERNIZATION PROJECT

Dates and value

Award date
Signed on Aug 28, 2012
Potential end of performance
Sep 29, 2018
Current value
$1,446,965Base and exercised options
Potential value (if all options are exercised)
$1,446,965
Parent contract vehicle
V797P4098B (FSS, multiple award) — 383 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$5,010 (de-obligation)
  • FY2012: $1,451,976

Total across 2 fiscal years: $1,446,965

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRAND RAPIDS, MI
UEIK62LZK71M5A7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKMW GROUP, INC., THE

Business types and certifications

Corporation (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. 242-NETWORK CONTRACT OFFICE 02 (36C242)
Funded by
  1. Department of Veterans Affairs
  2. 242-NETWORK CONTRACT OFFICE 02 (36C242)

Place of performance

Place of performance
Brooklyn, Kings County, New York 11209-7104
Congressional district (place of performance)
NY-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
2

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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 28, 2012Base obligation at award: $1,451,976
Latest action
Sep 20, 2017 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
May 20, 2016 — Change orderModification P00001; obligation change -$5,010
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Aug 28, 2012 to Sep 20, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C242
Transactions recorded under this award key
3

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C242