AWARDPURCHASE ORDERSmall business
Purchase order VA25717P2853CLAY GROUP, L.L.C., THE
Overview
Award facts
- Net obligations
- $1.3K
- $1,300of $1.3K potential value
- Period of performance
- Sep 21, 2017 to Sep 21, 2017
- Ended
- Modifications
- 1
- Latest action Sep 2, 2020
- Contract type
- Purchase order
- PIID VA25717P2853
Description of requirement
ACCUPOINT ATP SANITATION
Dates and value
- Award date
- Signed on Sep 21, 2017
- Potential end of performance
- Sep 20, 2017
- Current value
- $1,300Base and exercised options
- Potential value (if all options are exercised)
- $1,300
Obligations by fiscal year of action
- FY2020: -$2,600 (de-obligation)
- FY2017: $3,900
Total across 2 fiscal years: $1,300
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 2, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationOLATHE, KS
UEICJD8H7V5VZQ3
CAGE code4QSM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLAY GROUP, L.L.C., THE
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 257-NETWORK CONTRACT OFFICE 17 (36C257)
- Funded by
- Department of Veterans Affairs
- 549-DALLAS (00549)
Place of performance
- Place of performance
- Dallas, Texas 75216-3400
- Congressional district (place of performance)
- TX-30As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7920BROOMS, BRUSHES, MOPS, AND SPONGES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- VA257-17-Q-1471(as reported)
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
Transaction history
Modification history
- Base award
- Sep 21, 2017Base obligation at award: $3,900
- Latest action
- Sep 2, 2020 — Other administrative actionModification P00001; obligation change -$2,600; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- 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
- -$2,600
- Latest action: change in base and all options
- -$2,600
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
- Purchase orderB
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C257
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C549