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Delivery order VA26212F1150NU-WAY SECURITY AND INVESTIGATIVE SERVICES, INC.

Overview

Award facts

Net obligations
$29.02K
$29,016of $29.02K potential value
Period of performance
Mar 15, 2012 to Jul 12, 2012
Ended
Modifications
0
Latest action Mar 14, 2012
Contract type
Delivery order
PIID VA26212F1150

Description of requirement

IGF::CT::IGF CRITICAL FUNCTIONS - UNARMED SECURITY GUARD I SERVICES FOR THE BLYTHE VA RURAL HEALTH CLINIC - VA LOMA LINDA HEALTHCARE SYSTEM.

Dates and value

Award date
Signed on Mar 14, 2012
Potential end of performance
Jul 30, 2012
Current value
$29,016Base and exercised options
Potential value (if all options are exercised)
$29,016
Parent contract vehicle
GS07F0835N (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $29,016

Total across 1 fiscal year: $29,016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationADELANTO, CA
UEIY4LBPLJDYX85
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 262-NETWORK CONTRACT OFFICE 22
Funded by
  1. Department of Veterans Affairs
  2. 262-NETWORK CONTRACT OFFICE 22

Place of performance

Place of performance
Blythe, Riverside County, California 92225-0001
Congressional district (place of performance)
CA-25As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

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
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 14, 2012Base obligation at award: $29,016
Latest action
Mar 14, 2012 — Base awardModification 0; obligation change +$29,016
Actions by type
  • Base award1
1 actions recorded, Mar 14, 2012 to Mar 14, 2012; 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
$29,016
Latest action: change in base and all options
$29,016

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
Not a manufactured end productC

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
00262
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00262