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AWARDDELIVERY ORDERSmall business

Delivery order VA25713F0895SANTISTA CORPORATION

Overview

Award facts

Net obligations
$14K
$14,003of $14K potential value
Period of performance
Mar 5, 2013 to Apr 1, 2013
Ended
Modifications
0
Latest action Mar 26, 2013
Contract type
Delivery order
PIID VA25713F0895

Description of requirement

HOSPITAL PAJAMAS

Dates and value

Award date
Signed on Mar 26, 2013
Potential end of performance
Mar 31, 2013
Current value
$14,003Base and exercised options
Potential value (if all options are exercised)
$14,003
Parent contract vehicle
GS10F8766G (FSS, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $14,003

Total across 1 fiscal year: $14,003

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSANTISTA CORPORATION
LocationDALLAS, TX
UEIPQS1AS3QAJE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySANTISTA CORPORATION

Business types and certifications

Minority-ownedFor-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. 257-NETWORK CONTRACT OFFICE 17
Funded by
  1. Department of Veterans Affairs
  2. 549-DALLAS

Place of performance

Place of performance
Dallas, Texas 75216-7167
Congressional district (place of performance)
TX-30As reported at the time of the action

Classification and competition

Classification

NAICS
325611SOAP AND OTHER DETERGENT MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

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

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 26, 2013Base obligation at award: $14,003
Latest action
Mar 26, 2013 — Base awardModification 0; obligation change +$14,003
Actions by type
  • Base award1
1 actions recorded, Mar 26, 2013 to Mar 26, 2013; 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
$14,003
Latest action: change in base and all options
$14,003

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
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
00257
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00549