AWARDDELIVERY ORDERSmall business
Delivery order VA26214F6980TORNADO INDUSTRIES LLC
Overview
Award facts
- Net obligations
- $18.36K
- $18,359of $18.36K potential value
- Period of performance
- May 31, 2014 to Sep 30, 2015
- Ended
- Modifications
- 0
- Latest action May 31, 2014
- Contract type
- Delivery order
- PIID VA26214F6980
Description of requirement
WET/DRY VACUUM
Dates and value
- Award date
- Signed on May 31, 2014
- Potential end of performance
- Sep 29, 2015
- Current value
- $18,359Base and exercised options
- Potential value (if all options are exercised)
- $18,359
- Parent contract vehicle
- GS07F8368C (FSS, multiple award) — 53 orders recorded under it
Obligations by fiscal year of action
- FY2014: $18,359
Total across 1 fiscal year: $18,359
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIEFJVCYDEVUM1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTACONY CORPORATION
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 262-NETWORK CONTRACT OFFICE 22
- Funded by
- Department of Veterans Affairs
- 600-VA LONG BEACH HEALTHCARE SYSTEM
Place of performance
- Place of performance
- Harwood Heights, Cook County, Illinois 60706-3411
- Congressional district (place of performance)
- IL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (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
- 4
Solicitation and notices
- Solicitation ID
- VA262-14-Q-0912(as reported)
Contract details
- 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
- May 31, 2014Base obligation at award: $18,359
- Latest action
- May 31, 2014 — Base awardModification 0; obligation change +$18,359
- Actions by type
- Base award1
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
- $18,359
- Latest action: change in base and all options
- $18,359
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
- 00262
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00600