AWARDDELIVERY ORDERSmall business
Delivery order VA26113F0012IDEAL PRODUCTS INC
Overview
Award facts
- Net obligations
- $47.47K
- $47,469of $47.47K potential value
- Period of performance
- Sep 30, 2013 to Nov 15, 2013
- Ended
- Modifications
- 0
- Latest action Sep 30, 2013
- Contract type
- Delivery order
- PIID VA26113F0012
Description of requirement
PURCHASE OF LOCKERS FOR NURSING DEPT. VA PALO ALTO
Dates and value
- Award date
- Signed on Sep 30, 2013
- Potential end of performance
- Nov 14, 2013
- Current value
- $47,469Base and exercised options
- Potential value (if all options are exercised)
- $47,469
- Parent contract vehicle
- GS27F0019R (FSS, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2013: $47,469
Total across 1 fiscal year: $47,469
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMONTCLAIR, CA
UEIDS2LY1Q3BJN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDEAL PRODUCTS INC
Business types and certifications
Veteran-ownedWomen-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 261-NETWORK CONTRACT OFFICE 21
- Funded by
- Department of Veterans Affairs
- 261-NETWORK CONTRACT OFFICE 21
Place of performance
- Place of performance
- Palo Alto, Santa Clara County, California 94304-1207
- Congressional district (place of performance)
- CA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7125CABINETS, LOCKERS, BINS, AND SHELVING (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
- Certified cost or pricing data
- 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
- Sep 30, 2013Base obligation at award: $47,469
- Latest action
- Sep 30, 2013 — Base awardModification 0; obligation change +$47,469
- 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
- $47,469
- Latest action: change in base and all options
- $47,469
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- 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
- 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
- 00261
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00261