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AWARDPURCHASE ORDERSmall business

Purchase order VA25517P3553JAYHAWK BOWLING SUPPLY & EQUIPMENT INC

Overview

Award facts

Net obligations
$14.7K
$14,700of $14.7K potential value
Period of performance
May 4, 2017 to May 4, 2017
Ended
Modifications
0
Latest action May 4, 2017
Contract type
Purchase order
PIID VA25517P3553

Description of requirement

KEGEL CROSSFIRE BOWLING ALLEY OILER

Dates and value

Award date
Signed on May 4, 2017
Potential end of performance
May 3, 2017
Current value
$14,700Base and exercised options
Potential value (if all options are exercised)
$14,700

Obligations by fiscal year of action

  • FY2017: $14,700

Total across 1 fiscal year: $14,700

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAWRENCE, KS
UEIDX4GRXHK1KD4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (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
Saint Louis, Missouri 63125-4199
Congressional district (place of performance)
MO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price award feeM
Offers received
2

Solicitation and notices

Solicitation ID
VA255-17-Q-0394(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
May 4, 2017Base obligation at award: $14,700
Latest action
May 4, 2017 — Base awardModification 0; obligation change +$14,700
Actions by type
  • Base award1
1 actions recorded, May 4, 2017 to May 4, 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
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
Latest action: change in base and exercised options
$14,700
Latest action: change in base and all options
$14,700

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
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