AWARDPURCHASE ORDERSmall business
Purchase order VA24916P2853SCOT MAILING & SHIPPING SYSTEMS INC
Overview
Award facts
- Net obligations
- $11.65K
- $11,649of $11.65K potential value
- Period of performance
- Nov 20, 2017 to Nov 20, 2017
- Ended
- Modifications
- 2
- Latest action Nov 20, 2017
- Contract type
- Purchase order
- PIID VA24916P2853
Description of requirement
IGF::OT::IGF POSTAL
Dates and value
- Award date
- Signed on Jun 1, 2016
- Potential end of performance
- Nov 19, 2017
- Current value
- $11,649Base and exercised options
- Potential value (if all options are exercised)
- $11,649
Obligations by fiscal year of action
- FY2018: -$1,059 (de-obligation)
- FY2016: $12,708
Total across 2 fiscal years: $11,649
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 20, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEIQ4GKBDHNEH73
Business sizeSmall businessSize at award, per the contracting officer
Parent companySCOT MAILING & SHIPPING SYSTEMS INC
Business types and certifications
For-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
- 603-LOUISVILLE (00603)
- Funded by
- Department of Veterans Affairs
- 603-LOUISVILLE (00603)
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40299-6409
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R613SUPPORT- ADMINISTRATIVE: POST OFFICE (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 1, 2016Base obligation at award: $12,708
- Latest action
- Nov 20, 2017 — Other administrative actionModification P00003; obligation change -$1,059; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$1,059
- Latest action: change in base and all options
- -$1,059
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
- 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
- 36C603
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C603