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AWARDDELIVERY ORDERSmall business

Delivery order VA24517F4127QUORUM GROUP, LLC

Overview

Award facts

Net obligations
$7.4K
$7,400of $7.4K potential value
Period of performance
Apr 8, 2019 to Apr 30, 2019
Ended
Modifications
2
Latest action Apr 8, 2019
Contract type
Delivery order
PIID VA24517F4127

Description of requirement

PP VAMC SIGNAGE

Dates and value

Award date
Signed on Sep 6, 2017
Potential end of performance
Apr 29, 2019
Current value
$7,400Base and exercised options
Potential value (if all options are exercised)
$7,400
Parent contract vehicle
GS07F5546R (FSS, multiple award) — 145 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$100 (de-obligation)
  • FY2017: $7,500

Total across 2 fiscal years: $7,400

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameQUORUM GROUP, LLC
LocationMEDINA, NY
UEIENJDXKLQSZJ4
CAGE code3YZZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyQUORUM GROUP, LLC

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. 512-BALTIMORE(00512)(36C512)

Place of performance

Place of performance
Medina, Orleans County, New York 14103-1673
Congressional district (place of performance)
NY-24As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 6, 2017Base obligation at award: $7,500
Latest action
Apr 8, 2019 — Change orderModification P00002; obligation change +$885
Latest substantive action
Apr 8, 2019 — Change orderModification P00002; obligation change +$885
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Change order1
3 actions recorded, Sep 6, 2017 to Apr 8, 2019; 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
$885
Latest action: change in base and all options
$885

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
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
3

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C512