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Purchase order VA24716P0341AIRMAX LLC

Overview

Award facts

Period of performance
May 18, 2017 to May 18, 2017
Ended
Modifications
1
Latest action May 22, 2017
Contract type
Purchase order
PIID VA24716P0341

Description of requirement

RELACEMENT OF COMPRESSOR IGF::OT::IGF

Dates and value

Award date
Signed on Nov 10, 2015
Potential end of performance
May 17, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH CHARLESTON, SC
UEID7D2FRM3JJ78
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAIRMAX LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationPartnership or LLP

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. 534-CHARLESTON (00534)(36C534)

Place of performance

Place of performance
Charleston, South Carolina 29401-5799
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Not competedC
Reason not competed
UrgencyURG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 10, 2015Base obligation at award: $8,000
Latest action
May 22, 2017 — Change orderModification P00001; obligation change -$1,780
Latest substantive action
May 22, 2017 — Change orderModification P00001; obligation change -$1,780
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Nov 10, 2015 to May 22, 2017; 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)
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
-$1,780
Latest action: change in base and all options
-$1,780

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
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
36C534