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AWARDDELIVERY ORDERSmall business

Delivery order VA25014F2838AMERICAN MADE MAKE BE-LEAVES, INC.

Overview

Award facts

Net obligations
$22.43K
$22,432of $22.43K potential value
Period of performance
Sep 12, 2014 to Dec 31, 2014
Ended
Modifications
0
Latest action Sep 18, 2014
Contract type
Delivery order
PIID VA25014F2838

Description of requirement

ROOFTOP PLANTERS

Dates and value

Award date
Signed on Sep 18, 2014
Potential end of performance
Dec 30, 2014
Current value
$22,432Base and exercised options
Potential value (if all options are exercised)
$22,432
Parent contract vehicle
GS03F5046C (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $22,432

Total across 1 fiscal year: $22,432

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN MADE MAKE BE-LEAVES, INC.
LocationAGOURA HILLS, CA
UEIEJ7AV62MS4E1
CAGE code03MD7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN MADE MAKE BE-LEAVES, INC.

Business types and certifications

Veteran-ownedWomen-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 250-NETWORK CONTRACT OFFICE 10
Funded by
  1. Department of Veterans Affairs
  2. 541-BRECKSVILLE

Place of performance

Place of performance
Agoura Hills, Los Angeles County, California 91301-5075
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 18, 2014Base obligation at award: $22,432
Latest action
Sep 18, 2014 — Base awardModification 0; obligation change +$22,432
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2014 to Sep 18, 2014; 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
Latest action: change in base and exercised options
$22,432
Latest action: change in base and all options
$22,432

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - priceC
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
00250
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00541