AWARDDELIVERY ORDERSmall business
Delivery order VA24613F6077PEACEKEEPER PRODUCTS INTERNATIONAL, LLC
Overview
Award facts
- Net obligations
- $14.11K
- $14,106of $14.11K potential value
- Period of performance
- Aug 27, 2013 to Nov 26, 2013
- Ended
- Modifications
- 0
- Latest action Aug 27, 2013
- Contract type
- Delivery order
- PIID VA24613F6077
Description of requirement
CUFF MAN CONTROL DUMMIES, GRAPPLE THROWING BALLISTIC SUITS AND FREESTANDING STANDS
Dates and value
- Award date
- Signed on Aug 27, 2013
- Potential end of performance
- Nov 25, 2013
- Current value
- $14,106Base and exercised options
- Potential value (if all options are exercised)
- $14,106
- Parent contract vehicle
- GS07F9454S (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2013: $14,106
Total across 1 fiscal year: $14,106
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOMONA, CA
UEIHA97L2JELCA6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPEACEKEEPER PRODUCTS INTERNATIONAL, LLC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 246-NETWORK CONTRACTING OFFICE 6
- Funded by
- Department of Veterans Affairs
- 246-NETWORK CONTRACTING OFFICE 6
Place of performance
- Place of performance
- Pomona, Los Angeles County, California 91767-1101
- Congressional district (place of performance)
- CA-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (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
- 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
- Aug 27, 2013Base obligation at award: $14,106
- Latest action
- Aug 27, 2013 — Base awardModification 0; obligation change +$14,106
- Actions by type
- Base award1
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
- $14,106
- Latest action: change in base and all options
- $14,106
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
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00246