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AWARDDELIVERY ORDERSmall business

Delivery order VA26214F6910LEX-TECH INC

Overview

Award facts

Net obligations
$2.59K
$2,590of $2.59K potential value
Period of performance
Aug 18, 2014 to Aug 18, 2014
Ended
Modifications
0
Latest action Aug 18, 2014
Contract type
Delivery order
PIID VA26214F6910

Description of requirement

IGF::OT::IGF REPAIR OF SURGICAL EQUIPMENT

Dates and value

Award date
Signed on Aug 18, 2014
Potential end of performance
Aug 16, 2015
Current value
$2,590Base and exercised options
Potential value (if all options are exercised)
$2,590
Parent contract vehicle
V797P2170D (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $2,590

Total across 1 fiscal year: $2,590

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREENWICH, NY
UEINVG7VHMMK5C8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEX-TECH INC

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

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. 262-NETWORK CONTRACT OFFICE 22
Funded by
  1. Department of Veterans Affairs
  2. 593-VA SOUTHERN NEVADA HEALTHCARE SYSTEM

Place of performance

Place of performance
Las Vegas, Clark County, Nevada 89115-0001
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 18, 2014Base obligation at award: $2,590
Latest action
Aug 18, 2014 — Base awardModification 0; obligation change +$2,590
Actions by type
  • Base award1
1 actions recorded, Aug 18, 2014 to Aug 18, 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
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
$2,590
Latest action: change in base and all options
$2,590

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Department of Veterans Affairs3600
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
00593