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AWARDPURCHASE ORDERSmall business

Purchase order VA26117P2053ENABLING TECHNOLOGIES, INC

Overview

Award facts

Period of performance
May 23, 2017 to Jun 30, 2017
Ended
Modifications
0
Latest action May 23, 2017
Contract type
Purchase order
PIID VA26117P2053

Description of requirement

LYNX MONO SKI

Dates and value

Award date
Signed on May 23, 2017
Potential end of performance
Jun 29, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEICJW9LFQNB6B4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 261P-NETWORK CONTRACT OFC21(00261P)
Funded by
  1. Department of Veterans Affairs
  2. 261P-NETWORK CONTRACT OFC21(00261P)

Place of performance

Place of performance
Denver, Colorado 80223-4007
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
May 23, 2017Base obligation at award: $6,897
Latest action
May 23, 2017 — Base awardModification 0; obligation change +$6,897
Actions by type
  • Base award1
1 actions recorded, May 23, 2017 to May 23, 2017; 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
Yes
Latest action: change in base and exercised options
$6,897
Latest action: change in base and all options
$6,897

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
Purchase orderB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36P261
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36P261