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AWARDPURCHASE ORDERSmall business

Purchase order VA25916P1853STORM'S SPECIALTY SERVICES, LLC

Overview

Award facts

Net obligations
$41.58K
$41,580of $73.98K potential value
Period of performance
Mar 10, 2016 to Mar 31, 2021
Ended
Modifications
6
Latest action Mar 3, 2020
Contract type
Purchase order
PIID VA25916P1853

Description of requirement

CONEX CONTAINERS IGF::OT::IGF

Dates and value

Award date
Signed on Mar 10, 2016
Potential end of performance
Mar 30, 2021
Current value
$48,060Base and exercised options
Potential value (if all options are exercised)
$73,980

Obligations by fiscal year of action

  • FY2020: $10,800
  • FY2019: $11,340
  • FY2018: $6,480
  • FY2017: $6,480
  • FY2016: $6,480

Total across 5 fiscal years: $41,580

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSTORM'S SPECIALTY SERVICES, LLC
LocationGRAND JUNCTION, CO
UEISAY9AA5C9R79
CAGE code6TUD7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTORM'S SPECIALTY SERVICES, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. NETWORK CONTRACT OFFICE 19 (36C259)
Funded by
  1. Department of Veterans Affairs
  2. 575-GRAND JUNCTION (00575)

Place of performance

Place of performance
Grand Junction, Mesa County, Colorado 81501-6428
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

NAICS
332439OTHER METAL CONTAINER MANUFACTURING
Product or service (PSC)
8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
VA259-16-Q-0183(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 10, 2016Base obligation at award: $6,480
Latest action
Mar 3, 2020 — Option exercisedModification P00005; obligation change +$11,340
Latest substantive action
Mar 3, 2020 — Option exercisedModification P00005; obligation change +$11,340
Latest funding action
Feb 26, 2020 — Funding onlyModification P00006; obligation change -$540; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Funding only1
  • Option exercised1
7 actions recorded, Mar 10, 2016 to Mar 3, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$11,340
Latest action: change in base and all options
$11,340

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
36C259
Transactions recorded under this award key
7

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C575