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AWARDDELIVERY ORDERSmall business

Delivery order VA24313F0712INTEGRATED SYSTEMS AND POWER, INC.

Overview

Award facts

Net obligations
$113.06K
$113,063of $113.06K potential value
Period of performance
Jun 4, 2014 to Sep 30, 2013
Ended
Modifications
2
Latest action Jun 4, 2014
Contract type
Delivery order
PIID VA24313F0712

Description of requirement

FIRE ALARM MAINTENANCE AND SERVICES IGF::OT::IGF

Dates and value

Award date
Signed on Oct 1, 2012
Potential end of performance
Sep 29, 2013
Current value
$113,063Base and exercised options
Potential value (if all options are exercised)
$113,063
Parent contract vehicle
GS06F0010T (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$71,968 (de-obligation)
  • FY2013: $185,031

Total across 2 fiscal years: $113,063

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 4, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW YORK, NY
UEIGK9TE7PLGDE3
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 243-NETWORK CONTRACTING OFFICE 03
Funded by
  1. Department of Veterans Affairs
  2. 243-NETWORK CONTRACTING OFFICE 03

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)
H242EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS (service)

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

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 1, 2012Base obligation at award: $183,354
Latest action
Jun 4, 2014 — Funding onlyModification P00004; obligation change -$71,968; funding only: changes obligations, not scope
Latest funding action
Jun 4, 2014 — Funding onlyModification P00004; obligation change -$71,968; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Oct 1, 2012 to Jun 4, 2014; 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
Latest action: change in base and exercised options
-$71,968
Latest action: change in base and all options
-$71,968

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
00243
Transactions recorded under this award key
3

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00243