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AWARDPURCHASE ORDERSmall business

Purchase order VA26013P1555OB HEALTHCARE CORPORATION

Overview

Award facts

Net obligations
$77.12K
$77,119of $77.12K potential value
Period of performance
May 31, 2019 to Oct 31, 2017
Ended
Modifications
7
Latest action May 31, 2019
Contract type
Purchase order
PIID VA26013P1555

Description of requirement

IGF::OT::IGF - CALIBRATION SERVICES ON ALARIS PUMPS FOR THE PORTLAND VAMC.

Dates and value

Award date
Signed on Apr 22, 2013
Potential end of performance
Oct 30, 2017
Current value
$77,119Base and exercised options
Potential value (if all options are exercised)
$77,119

Obligations by fiscal year of action

  • FY2019: -$2,099 (de-obligation)
  • FY2017: $14,076
  • FY2016: $20,189
  • FY2015: $15,503
  • FY2014: $14,979
  • FY2013: $14,472

Total across 6 fiscal years: $77,119

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA ROSA, CA
UEIHWU7ZMKZGKA7
CAGE code5EH80
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

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. 260-NETWORK CONTRACT OFFICE 20 (36C260)
Funded by
  1. Department of Veterans Affairs
  2. 648-PORTLAND (00648)

Place of performance

Place of performance
Santa Rosa, Sonoma County, California 95403-2214
Congressional district (place of performance)
CA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H149QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
VA260-13-Q-0515(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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 22, 2013Base obligation at award: $14,472
Latest action
May 31, 2019 — Other administrative actionModification P00007; obligation change -$2,099; administrative: no change in scope or value
Latest substantive action
Apr 26, 2017 — Option exercisedModification P00005; obligation change +$20,189
Latest funding action
May 10, 2016 — Funding onlyModification P00004; obligation change +$4,144; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only1
  • Closeout1
  • Other administrative action1
8 actions recorded, Apr 22, 2013 to May 31, 2019; 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
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
-$2,099
Latest action: change in base and all options
-$2,099

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C260
Transactions recorded under this award key
8

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C648