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AWARDDELIVERY ORDERSmall business

Delivery order VA26217J7053IDS GROUP, INC.

Overview

Award facts

Net obligations
$138.17K
$138,171of $138.17K potential value
Period of performance
Sep 14, 2017 to Sep 30, 2022
Ended
Modifications
0
Latest action Sep 14, 2017
Contract type
Delivery order
PIID VA26217J7053

Description of requirement

IGF::OT::IGF ARCHITECTURE AND ENGINEERING SERVICES - DESIGN SERVICES TO RENOVATE CARTWASHER AND COMPRESSED AIR LOCATION.

Dates and value

Award date
Signed on Sep 14, 2017
Potential end of performance
Sep 29, 2022
Current value
$138,171Base and exercised options
Potential value (if all options are exercised)
$138,171
Parent contract vehicle
VA26216D0154 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $138,171

Total across 1 fiscal year: $138,171

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameIDS GROUP, INC.
LocationIRVINE, CA
UEIG7MEY5YBMBE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDS GROUP, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 (36C262)
Funded by
  1. Department of Veterans Affairs
  2. 691-VA GREATER LA HLTHCR SYS(00691)

Place of performance

Place of performance
San Diego, California 92161-0002
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C1DAARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
29

Contract details

Certified cost or pricing data
Not obtained - waivedW
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Sep 14, 2017Base obligation at award: $138,171
Latest action
Sep 14, 2017 — Base awardModification 0; obligation change +$138,171
Actions by type
  • Base award1
1 actions recorded, Sep 14, 2017 to Sep 14, 2017; 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
$138,171
Latest action: change in base and all options
$138,171

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C262
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C691