AWARDDELIVERY ORDERSmall business
Delivery order VA25813J2147EXECUTIVE OFFICE CONCEPTS
Overview
Award facts
- Net obligations
- $60.52K
- $60,515of $60.52K potential value
- Period of performance
- Sep 30, 2013 to Dec 30, 2013
- Ended
- Modifications
- 0
- Latest action Sep 30, 2013
- Contract type
- Delivery order
- PIID VA25813J2147
Description of requirement
DRESSERS AND NIGHTSTANDS FOR PRESCOTT VA
Dates and value
- Award date
- Signed on Sep 30, 2013
- Potential end of performance
- Dec 29, 2013
- Current value
- $60,515Base and exercised options
- Potential value (if all options are exercised)
- $60,515
- Parent contract vehicle
- GS29F0214G (FSS, multiple award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2013: $60,515
Total across 1 fiscal year: $60,515
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOMPTON, CA
UEILNDLN2FHNSS5
CAGE code0EJE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHROMCRAFT REVINGTON INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 258-NETWORK CONTRACT OFFICE 18
- Funded by
- Department of Veterans Affairs
- 258-NETWORK CONTRACT OFFICE 18
Place of performance
- Place of performance
- Prescott, Yavapai County, Arizona 86313-5000
- Congressional district (place of performance)
- AZ-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (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
- 12
Solicitation and notices
- Solicitation ID
- VA258-13-Q-0276(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 30, 2013Base obligation at award: $60,515
- Latest action
- Sep 30, 2013 — Base awardModification 0; obligation change +$60,515
- Actions by type
- Base award1
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
- $60,515
- Latest action: change in base and all options
- $60,515
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
- Federal Acquisition Service4730
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00258
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00258