AWARDDELIVERY ORDERSmall business
Delivery order VA25914F3596NSS ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $14.19K
- $14,186of $14.19K potential value
- Period of performance
- May 13, 2014 to Jun 2, 2014
- Ended
- Modifications
- 0
- Latest action May 13, 2014
- Contract type
- Delivery order
- PIID VA25914F3596
Description of requirement
FLOOR SCRUBBER
Dates and value
- Award date
- Signed on May 13, 2014
- Potential end of performance
- Jun 1, 2014
- Current value
- $14,186Base and exercised options
- Potential value (if all options are exercised)
- $14,186
- Parent contract vehicle
- GS07F8445C (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2014: $14,186
Total across 1 fiscal year: $14,186
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 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
- Fort Harrison, Lewis And Clark County, Montana 59636-9703
- Congressional district (place of performance)
- MT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (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
- 2
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
- May 13, 2014Base obligation at award: $14,186
- Latest action
- May 13, 2014 — Base awardModification 0; obligation change +$14,186
- 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
- $14,186
- Latest action: change in base and all options
- $14,186
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
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00436