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AWARDDELIVERY ORDERSmall business

Delivery order VA24716F3111EXCEL DRYER, INC.

Overview

Award facts

Net obligations
$49.58K
$49,577of $49.58K potential value
Period of performance
Oct 24, 2019 to Mar 20, 2020
Ended
Modifications
3
Latest action Oct 24, 2019
Contract type
Delivery order
PIID VA24716F3111

Description of requirement

PURCHASE AND INSTALL OF BATHROOM ACCESSORIES FOR ICU

Dates and value

Award date
Signed on Sep 20, 2016
Potential end of performance
Mar 19, 2020
Current value
$49,577Base and exercised options
Potential value (if all options are exercised)
$49,577
Parent contract vehicle
GS07F0017T (FSS, multiple award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $10,990
  • FY2016: $38,587

Total across 2 fiscal years: $49,577

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameEXCEL DRYER, INC.
LocationEAST LONGMEADOW, MA
UEIGF7RCLK5X137
CAGE code54042
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXCEL DRYER, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. 247-NETWORK CONTRACT OFFICE 7 (36C247)

Place of performance

Place of performance
Charleston, South Carolina 29401-5703
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
326191PLASTICS PLUMBING FIXTURE MANUFACTURING
Product or service (PSC)
4510PLUMBING FIXTURES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 20, 2016Base obligation at award: $38,587
Latest action
Oct 24, 2019 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Sep 20, 2016 to Oct 24, 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

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
36C247
Transactions recorded under this award key
4

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C247