AWARDDELIVERY ORDERSmall business
Delivery order VA24414F2288JANCO TECHNOLOGY INC
Overview
Award facts
- Net obligations
- $3.68K
- $3,683of $3.68K potential value
- Period of performance
- Oct 17, 2017 to Sep 28, 2014
- Ended
- Modifications
- 1
- Latest action Oct 18, 2018
- Contract type
- Delivery order
- PIID VA24414F2288
Description of requirement
WALL MOUNT TECHNOLOGY COMBO ARM
Dates and value
- Award date
- Signed on Aug 14, 2014
- Potential end of performance
- Sep 30, 2014
- Current value
- $3,683Base and exercised options
- Potential value (if all options are exercised)
- $3,683
- Parent contract vehicle
- GS35F0185M (FSS, multiple award) — 317 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$1,115 (de-obligation)
- FY2014: $4,798
Total across 2 fiscal years: $3,683
Net de-obligation in that fiscal year (obligations withdrawn).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 18, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOGOTA, NJ
UEILLHKU9NX3AG6
CAGE code5W640
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJANCO TECHNOLOGY INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 244-NETWORK CONTRACT OFFICE 4 (36C244)
- Funded by
- Department of Veterans Affairs
- VETERANS HEALTH ADMINISTRATION
Place of performance
- Place of performance
- Lebanon, Pennsylvania 17042-7529
- Congressional district (place of performance)
- PA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 14, 2014Base obligation at award: $4,798
- Latest action
- Oct 18, 2018 — Change orderModification P00001; obligation change -$1,115
- Latest substantive action
- Oct 18, 2018 — Change orderModification P00001; obligation change -$1,115
- Actions by type
- Base award1
- Change order1
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
- Yes
- Latest action: change in base and exercised options
- -$1,115
- Latest action: change in base and all options
- -$1,115
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
- Federal Acquisition Service4730
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C244
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C595