GovChime
AWARDDELIVERY ORDERSmall business

Delivery order VA25613F2108NEXXSPAN HEALTHCARE LLC

Overview

Award facts

Net obligations
$993.3K
$993,301of $993.3K potential value
Period of performance
Apr 30, 2014 to Feb 1, 2017
Ended
Modifications
3
Latest action Apr 30, 2014
Contract type
Delivery order
PIID VA25613F2108

Description of requirement

PATIENT HEADWALLS FOR NEW ORLEANS MEDICAL CENTER

Dates and value

Award date
Signed on Sep 6, 2013
Potential end of performance
Jan 31, 2017
Current value
$993,301Base and exercised options
Potential value (if all options are exercised)
$993,301
Parent contract vehicle
GS27F0057W (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$28,642 (de-obligation)
  • FY2013: $1,021,943

Total across 2 fiscal years: $993,301

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORCROSS, GA
UEISKN8N78MLBB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. 256-NETWORK CONTRACT OFFICE 16
Funded by
  1. Department of Veterans Affairs
  2. 629-NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70119-4313
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, 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
1

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 6, 2013Base obligation at award: $715,456
Latest action
Apr 30, 2014 — Change orderModification P00003
Latest substantive action
Apr 30, 2014 — Change orderModification P00003
Latest funding action
Mar 25, 2014 — Funding onlyModification P00002; obligation change -$28,642; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Funding only1
  • Change order1
4 actions recorded, Sep 6, 2013 to Apr 30, 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
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)
Yes

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
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
00256
Transactions recorded under this award key
4

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00629