AWARDPURCHASE ORDERSmall business
Purchase order VA25013P1438RAW SOLUTIONS LTD
Overview
Award facts
- Net obligations
- $53K
- $53,000of $53K potential value
- Period of performance
- Jul 19, 2013 to Jul 29, 2013
- Ended
- Modifications
- 0
- Latest action Jul 19, 2013
- Contract type
- Purchase order
- PIID VA25013P1438
Description of requirement
EMERGENCY ACQUISTION TO REPARE HEMOTOLOGY ROOF. IGF::OT::IGF
Dates and value
- Award date
- Signed on Jul 19, 2013
- Potential end of performance
- Aug 29, 2013
- Current value
- $53,000Base and exercised options
- Potential value (if all options are exercised)
- $53,000
Obligations by fiscal year of action
- FY2013: $53,000
Total across 1 fiscal year: $53,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKY RIVER, OH
UEIFG2EW8YYKXT9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRAW SOLUTIONS LTD
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 541-BRECKSVILLE
- Funded by
- Department of Veterans Affairs
- 541-BRECKSVILLE
Place of performance
- Place of performance
- Cleveland, Cuyahoga County, Ohio 44106-1702
- Congressional district (place of performance)
- OH-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- 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 item procedures not usedD
- 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
- Jul 19, 2013Base obligation at award: $53,000
- Latest action
- Jul 19, 2013 — Base awardModification 0; obligation change +$53,000
- Actions by type
- Base award1
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
- $53,000
- Latest action: change in base and all options
- $53,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Construction wage rates (Davis-Bacon)
- Yes
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
- 00541
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00541