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AWARDDELIVERY ORDERSmall business

Delivery order VA26214F4858ON-SITE LASERMEDIC CORPORATION

Overview

Award facts

Net obligations
$78.81K
$78,815of $78.81K potential value
Period of performance
Oct 1, 2013 to Dec 31, 2013
Ended
Modifications
0
Latest action Jun 12, 2014
Contract type
Delivery order
PIID VA26214F4858

Description of requirement

INK TONERS FOR DESKTOP PRINTERS IGF::CT::IGF

Dates and value

Award date
Signed on Jun 12, 2014
Potential end of performance
Dec 30, 2013
Current value
$78,815Base and exercised options
Potential value (if all options are exercised)
$78,815
Parent contract vehicle
GS35F0425T (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $78,815

Total across 1 fiscal year: $78,815

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameON-SITE LASERMEDIC CORPORATION
LocationCHATSWORTH, CA
UEIX6NACZJ4Z4X8
CAGE code394L8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyON-SITE LASERMEDIC CORPORATION

Business types and certifications

Women-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. 691-VA GREATER LOS ANGELES HEALTHCARE SYSTEM

Place of performance

Place of performance
Los Angeles, California 90073-0001
Congressional district (place of performance)
CA-32As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7510OFFICE SUPPLIES (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
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jun 12, 2014Base obligation at award: $78,815
Latest action
Jun 12, 2014 — Base awardModification 0; obligation change +$78,815
Actions by type
  • Base award1
1 actions recorded, Jun 12, 2014 to Jun 12, 2014; 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
$78,815
Latest action: change in base and all options
$78,815

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
00262
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00691