AWARDDELIVERY ORDERSmall business
Delivery order VA24616F4799PRIMUS GROUP, INC., THE
Overview
Award facts
- Net obligations
- $12.63K
- $12,634of $12.63K potential value
- Period of performance
- Oct 5, 2016 to Dec 30, 2016
- Ended
- Modifications
- 2
- Latest action Oct 5, 2017
- Contract type
- Delivery order
- PIID VA24616F4799
Description of requirement
NATIONAL OFFICE FURNITURE WORKSTATIONS
Dates and value
- Award date
- Signed on Apr 26, 2016
- Potential end of performance
- Dec 29, 2016
- Current value
- $12,634Base and exercised options
- Potential value (if all options are exercised)
- $12,634
- Parent contract vehicle
- GS28F0002X (FSS, multiple award) — 296 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$3,195 (de-obligation)
- FY2016: $15,829
Total across 2 fiscal years: $12,634
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 5, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationOVERLAND PARK, KS
UEIEDBRL3J3RRS9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRIMUS GROUP, INC., THE
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)
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 (36C246)
- Funded by
- Department of Veterans Affairs
- 246-NETWORK CONTRACTING OFFICE 6 (36C246)
Place of performance
- Place of performance
- Overland Park, Johnson County, Kansas 66223-2104
- Congressional district (place of performance)
- KS-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (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 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
- Apr 26, 2016Base obligation at award: $15,829
- Latest action
- Oct 5, 2017 — Other administrative actionModification P00002; obligation change -$3,195; administrative: no change in scope or value
- Latest substantive action
- Oct 7, 2016 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- 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
- -$3,195
- Latest action: change in base and all options
- -$3,195
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 Service4732
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C246
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C246