AWARDDELIVERY ORDERSmall business
Delivery order VA26013F0710GLOBAL WATER GROUP, INCORPORATED
Overview
Award facts
- Net obligations
- $71.14K
- $71,140of $71.14K potential value
- Period of performance
- Mar 5, 2013 to May 6, 2013
- Ended
- Modifications
- 0
- Latest action Mar 7, 2013
- Contract type
- Delivery order
- PIID VA26013F0710
Description of requirement
WATER PURIFICATION SYSTEM FOR THE WHITE CITY OR VA MEDICAL CENTER. 692-A30031.
Dates and value
- Award date
- Signed on Mar 7, 2013
- Potential end of performance
- May 5, 2013
- Current value
- $71,140Base and exercised options
- Potential value (if all options are exercised)
- $71,140
- Parent contract vehicle
- GS07F5615R (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2013: $71,140
Total across 1 fiscal year: $71,140
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEILZWTE83LRNJ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLOBAL WATER GROUP, INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 260-NETWORK CONTRACT OFFICE 20
- Funded by
- Department of Veterans Affairs
- 260-NETWORK CONTRACT OFFICE 20
Place of performance
- Place of performance
- Dallas, Texas 75247-4613
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4610WATER PURIFICATION EQUIPMENT (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
- 1
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 7, 2013Base obligation at award: $71,140
- Latest action
- Mar 7, 2013 — Base awardModification 0; obligation change +$71,140
- 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
- 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
- $71,140
- Latest action: change in base and all options
- $71,140
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
- 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
- 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
- 00260
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00260