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AWARDPURCHASE ORDERSmall business

Purchase order VA24417P0953ACUITY CONTRACTING GROUP, LLC

Overview

Award facts

Period of performance
Dec 20, 2016 to Jan 31, 2017
Ended
Modifications
0
Latest action Dec 20, 2016
Contract type
Purchase order
PIID VA24417P0953

Description of requirement

DENTAL TRAYS

Dates and value

Award date
Signed on Dec 20, 2016
Potential end of performance
Jan 30, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameACUITY CONTRACTING GROUP, LLC
LocationDALLAS, TX
UEIC6XLJGKA3X95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACUITY CONTRACTING GROUP, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 244-NETWORK CONTRACT OFFICE 4 (36C244)
Funded by
  1. Department of Veterans Affairs
  2. 503-ALTOONA (00503)(36C503)

Place of performance

Place of performance
Dallas, Texas 75244-3606
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
339114DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Product or service (PSC)
6520DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
VA244-17-Q-0138(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Dec 20, 2016Base obligation at award: $25,479
Latest action
Dec 20, 2016 — Base awardModification 0; obligation change +$25,479
Actions by type
  • Base award1
1 actions recorded, Dec 20, 2016 to Dec 20, 2016; 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
$25,479
Latest action: change in base and all options
$25,479

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C244
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C503