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AWARDDELIVERY ORDERSmall business

Delivery order VA26117F3356EVERGREEN SILKS N.C. INC

Overview

Award facts

Net obligations
$38.27K
$38,273of $38.27K potential value
Period of performance
Sep 12, 2018 to Dec 31, 2018
Ended
Modifications
2
Latest action Sep 17, 2018
Contract type
Delivery order
PIID VA26117F3356

Description of requirement

ARTWORK BY VETERAN

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Dec 30, 2018
Current value
$38,273Base and exercised options
Potential value (if all options are exercised)
$38,273
Parent contract vehicle
GS03F0031T (FSS, multiple award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $5,039
  • FY2017: $33,234

Total across 2 fiscal years: $38,273

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationMATTHEWS, NC
UEIDSNZJDGKRJY5
CAGE code48QF5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

As represented in SAM.gov 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
Rancho Cordova, Sacramento County, California 95655-2900
Congressional district (place of performance)
CA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6750PHOTOGRAPHIC SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $33,234
Latest action
Sep 17, 2018 — Supplemental agreement (within scope)Modification P00002; obligation change +$5,039
Latest substantive action
Sep 17, 2018 — Supplemental agreement (within scope)Modification P00002; obligation change +$5,039
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 28, 2017 to Sep 17, 2018; 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
$5,039
Latest action: change in base and all options
$5,039

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

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
36C261
Transactions recorded under this award key
3

Funding

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