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AWARDDELIVERY ORDERSmall business

Delivery order VA26117F0026CLAY GROUP, L.L.C., THE

Overview

Award facts

Net obligations
$181.83K
$181,830of $181.83K potential value
Period of performance
Oct 1, 2016 to Sep 30, 2017
Ended
Modifications
1
Latest action Mar 18, 2020
Contract type
Delivery order
PIID VA26117F0026

Description of requirement

BATHROOM TISSUE

Dates and value

Award date
Signed on Oct 1, 2016
Potential end of performance
Sep 29, 2017
Current value
$181,830Base and exercised options
Potential value (if all options are exercised)
$181,830
Parent contract vehicle
GS07F0003V (FSS, multiple award) — 834 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$82,946 (de-obligation)
  • FY2017: $264,776

Total across 2 fiscal years: $181,830

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 18, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationKANSAS CITY, MO
UEICJD8H7V5VZQ3
CAGE code4QSM7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 261-NETWORK CONTRACT OFFICE 21 (36C261)
Funded by
  1. Department of Veterans Affairs
  2. 261-NETWORK CONTRACT OFFICE 21 (36C261)

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64112-2634
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6508MEDICATED COSMETICS AND TOILETRIES (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

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
Oct 1, 2016Base obligation at award: $264,776
Latest action
Mar 18, 2020 — CloseoutModification P00001; obligation change -$82,946; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Oct 1, 2016 to Mar 18, 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
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
-$82,946
Latest action: change in base and all options
-$82,946

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
36C261
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C261