GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order VA25115J1153SSOE INC

Overview

Award facts

Net obligations
$237.15K
$237,149of $237.15K potential value
Period of performance
Mar 14, 2018 to Mar 20, 2019
Ended
Modifications
1
Latest action Mar 15, 2018
Contract type
Delivery order
PIID VA25115J1153

Description of requirement

AE TASK ORDER RENOVATIONS TO CENTRALIZE SPS IGF::OT::IGF

Dates and value

Award date
Signed on Mar 20, 2015
Potential end of performance
Mar 19, 2019
Current value
$237,149Base and exercised options
Potential value (if all options are exercised)
$237,149
Parent contract vehicle
VA251P0960 (IDC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $237,149

Total across 1 fiscal year: $237,149

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSSOE INC
LocationTOLEDO, OH
UEIQAUFRPULKP32
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySSOE 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
  1. Department of Veterans Affairs
  2. 553-DETROIT (00553)
Funded by
  1. Department of Veterans Affairs
  2. NETWORK 11 CONTRACTING

Place of performance

Place of performance
Toledo, Lucas County, Ohio 43604-5535
Congressional district (place of performance)
OH-09As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C1DAARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 20, 2015Base obligation at award: $237,149
Latest action
Mar 15, 2018 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Mar 15, 2018 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 20, 2015 to Mar 15, 2018; 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)
Yes
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

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C553
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C251