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AWARDDELIVERY ORDERSmall business

Delivery order VA25517F5897WATERLOO HEALTHCARE, L.L.C

Overview

Award facts

Net obligations
$13.26K
$13,259of $13.26K potential value
Period of performance
Sep 22, 2017 to Oct 31, 2017
Ended
Modifications
0
Latest action Sep 22, 2017
Contract type
Delivery order
PIID VA25517F5897

Description of requirement

CODE BLUE CARTS

Dates and value

Award date
Signed on Sep 22, 2017
Potential end of performance
Nov 29, 2017
Current value
$13,259Base and exercised options
Potential value (if all options are exercised)
$13,259
Parent contract vehicle
V797P4115B (FSS, multiple award) — 173 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $13,259

Total across 1 fiscal year: $13,259

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

Recipient

LocationPHOENIX, AZ
UEIVNFUB2L5Y9A1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 255-NETWORK CONTRACT OFFICE 15 (36C255)
Funded by
  1. Department of Veterans Affairs
  2. 255-NETWORK CONTRACT OFFICE 15 (36C255)

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85040-3958
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 22, 2017Base obligation at award: $13,259
Latest action
Sep 22, 2017 — Base awardModification 0; obligation change +$13,259
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2017 to Sep 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
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
$13,259
Latest action: change in base and all options
$13,259

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

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
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C255
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C255