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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
  1. Department of Veterans Affairs
  2. 262-NETWORK CONTRACT OFFICE 22
Funded by
  1. Department of Veterans Affairs
  2. 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
1 actions recorded, May 31, 2014 to May 31, 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
$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