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AWARDDELIVERY ORDERSmall business

Delivery order VA26215F0355PARTNERS IN DIVERSITY, INC

Overview

Award facts

Net obligations
$380.04K
$380,045of $380.04K potential value
Period of performance
Nov 1, 2014 to Apr 30, 2015
Ended
Modifications
0
Latest action Nov 1, 2014
Contract type
Delivery order
PIID VA26215F0355

Description of requirement

PAINTING SERVICES IGF::OT::IGF

Dates and value

Award date
Signed on Nov 1, 2014
Current value
$380,045Base and exercised options
Potential value (if all options are exercised)
$380,045
Parent contract vehicle
GS07F0261T (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $380,045

Total across 1 fiscal year: $380,045

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationPASADENA, CA
UEIKGKQECEX4AD6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

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

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Nov 1, 2014Base obligation at award: $380,045
Latest action
Nov 1, 2014 — Base awardModification 0; obligation change +$380,045
Actions by type
  • Base award1
1 actions recorded, Nov 1, 2014 to Nov 1, 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
$380,045
Latest action: change in base and all options
$380,045

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

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
00691