AWARDDELIVERY ORDERSmall business
Delivery order VA25914F1816NSS ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $13.21K
- $13,212of $13.21K potential value
- Period of performance
- Feb 20, 2014 to Feb 20, 2014
- Ended
- Modifications
- 1
- Latest action Feb 20, 2014
- Contract type
- Delivery order
- PIID VA25914F1816
Description of requirement
JANITORIAL EQUIPMENT
Dates and value
- Award date
- Signed on Feb 12, 2014
- Potential end of performance
- Feb 19, 2014
- Current value
- $13,212Base and exercised options
- Potential value (if all options are exercised)
- $13,212
- Parent contract vehicle
- GS07F8445C (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2014: $13,212
Total across 1 fiscal year: $13,212
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationTOLEDO, OH
UEIN76KNNRKKHZ6
CAGE code1RQ56
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNSS ENTERPRISES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 259-NETWORK CONTRACT OFFICE 19
- Funded by
- Department of Veterans Affairs
- 436-FORT HARRISON
Place of performance
- Place of performance
- Billings, Yellowstone County, Montana 59102-6759
- Congressional district (place of performance)
- MT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7920BROOMS, BRUSHES, MOPS, AND SPONGES (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
- 3
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
- Feb 12, 2014Base obligation at award: $15,909
- Latest action
- Feb 20, 2014 — Other administrative actionModification P00001; obligation change -$2,697; 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
- 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
- -$2,697
- Latest action: change in base and all options
- -$2,697
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
- 00259
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00436