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Delivery order VA24715P0203DEKALB OFFICE ENVIRONMENTS, INC.

Overview

Award facts

Net obligations
$30.14K
$30,135of $30.14K potential value
Period of performance
Apr 10, 2015 to May 15, 2015
Ended
Modifications
1
Latest action Jan 24, 2018
Contract type
Delivery order
PIID VA24715P0203

Description of requirement

DENTAL EQUIPMENT

Dates and value

Award date
Signed on Sep 26, 2014
Potential end of performance
May 14, 2016
Current value
$30,135Base and exercised options
Potential value (if all options are exercised)
$30,135
Parent contract vehicle
GS27F0031X (FSS, multiple award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$5,387 (de-obligation)
  • FY2014: $35,523

Total across 2 fiscal years: $30,135

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 24, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationALPHARETTA, GA
UEIG57AUVK5KEM5
CAGE code1WSL9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 247-NETWORK CONTRACT OFFICE 7 (36C247)
Funded by
  1. Department of Veterans Affairs
  2. 508-ATLANTA (00508)(36C508)

Place of performance

Place of performance
Decatur, Dekalb County, Georgia 30033-4004
Congressional district (place of performance)
GA-05As 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
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
Sep 26, 2014Base obligation at award: $35,523
Latest action
Jan 24, 2018 — Change orderModification P00001; obligation change -$5,387
Latest substantive action
Jan 24, 2018 — Change orderModification P00001; obligation change -$5,387
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 26, 2014 to Jan 24, 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
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
-$5,387
Latest action: change in base and all options
-$5,387

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
36C247
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C508