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AWARDDELIVERY ORDERSmall business

Delivery order VA26312F1823CRAFTSMAN WINDOW COVERINGS, INC.

Overview

Award facts

Net obligations
$7.4K
$7,401of $7.4K potential value
Period of performance
Aug 14, 2012 to Oct 15, 2012
Ended
Modifications
0
Latest action Aug 14, 2012
Contract type
Delivery order
PIID VA26312F1823

Description of requirement

CURTAINS

Dates and value

Award date
Signed on Aug 14, 2012
Potential end of performance
Oct 14, 2012
Current value
$7,401Base and exercised options
Potential value (if all options are exercised)
$7,401
Parent contract vehicle
GS03F5148C (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $7,401

Total across 1 fiscal year: $7,401

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationLA VISTA, NE
UEIUU6KXH3ZUF86
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-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. 438-SIOUX FALLS VA MEDICAL CENTER
Funded by
  1. Department of Veterans Affairs
  2. 438-SIOUX FALLS VA MEDICAL CENTER

Place of performance

Place of performance
Sioux Falls, Minnehaha County, South Dakota 57105-1305
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8305TEXTILE FABRICS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

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
Aug 14, 2012Base obligation at award: $7,401
Latest action
Aug 14, 2012 — Base awardModification 0; obligation change +$7,401
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2012 to Aug 14, 2012; 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
$7,401
Latest action: change in base and all options
$7,401

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

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
00438
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00438