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AWARDDELIVERY ORDERSmall business

Delivery order VA24516F0661SKYLINE TECHNOLOGY SOLUTIONS, LLC

Overview

Award facts

Net obligations
$101.23K
$101,230of $101.23K potential value
Period of performance
Sep 26, 2017 to Sep 26, 2017
Ended
Modifications
1
Latest action Sep 28, 2018
Contract type
Delivery order
PIID VA24516F0661

Description of requirement

IGF::OT::IGF PAYMENTS FOR VIDEO EUIPMENT AND INSTALLATION ON FY10 PO

Dates and value

Award date
Signed on Jun 9, 2016
Potential end of performance
Sep 25, 2017
Current value
$101,230Base and exercised options
Potential value (if all options are exercised)
$101,230
Parent contract vehicle
GS35F0294W (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$18,770 (de-obligation)
  • FY2016: $120,000

Total across 2 fiscal years: $101,230

Net de-obligation in that fiscal year (obligations withdrawn).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 28, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationGLEN BURNIE, MD
UEIT7WZBJJBKJW7
CAGE code31LL1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 245-NETWORK CONTRACT OFFICE 5 (36C245)
Funded by
  1. Department of Veterans Affairs
  2. 245-NETWORK CONTRACT OFFICE 5 (36C245)

Place of performance

Place of performance
Baltimore, Maryland

Classification and competition

Classification

Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (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
1

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

Transaction history

Modification history

Base award
Jun 9, 2016Base obligation at award: $120,000
Latest action
Sep 28, 2018 — CloseoutModification P00001; obligation change -$18,770; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 9, 2016 to Sep 28, 2018; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$18,770
Latest action: change in base and all options
-$18,770

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
Construction wage rates (Davis-Bacon)
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
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
36C245
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C245