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AWARDDELIVERY ORDERSmall business

Delivery order VA24612F3020MAHARAM FABRIC CORPORATION

Overview

Award facts

Net obligations
$9.44K
$9,440of $9.44K potential value
Period of performance
Apr 18, 2012 to Feb 28, 2014
Ended
Modifications
2
Latest action Nov 29, 2013
Contract type
Delivery order
PIID VA24612F3020

Description of requirement

WALL COVERINGS

Dates and value

Award date
Signed on Apr 18, 2012
Potential end of performance
Feb 27, 2014
Current value
$9,440Base and exercised options
Potential value (if all options are exercised)
$9,440
Parent contract vehicle
GS07F9035D (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $9,440

Total across 1 fiscal year: $9,440

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationHAUPPAUGE, NY
UEIVDBEYWZ7JHH6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMILLERKNOLL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 246-NETWORK CONTRACTING OFFICE 6
Funded by
  1. Department of Veterans Affairs
  2. 246-NETWORK CONTRACTING OFFICE 6

Place of performance

Place of performance
Hauppauge, Suffolk County, New York 11788-4231
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (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
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Apr 18, 2012Base obligation at award: $6,920
Latest action
Nov 29, 2013 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest funding action
Aug 10, 2012 — Funding onlyModification P00001; obligation change +$2,520; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Apr 18, 2012 to Nov 29, 2013; 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

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
00246
Transactions recorded under this award key
3

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00246