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AWARDDELIVERY ORDERSmall business

Delivery order VA26315F0069CHEM-SALES INC

Overview

Award facts

Net obligations
$11.02K
$11,020of $11.02K potential value
Period of performance
Nov 12, 2014 to Dec 12, 2014
Ended
Modifications
0
Latest action Nov 12, 2014
Contract type
Delivery order
PIID VA26315F0069

Description of requirement

RIDER CARPET EXTRACTOR FOR OMAHA VA

Dates and value

Award date
Signed on Nov 12, 2014
Potential end of performance
Jan 30, 2015
Current value
$11,020Base and exercised options
Potential value (if all options are exercised)
$11,020
Parent contract vehicle
GS07F5827R (FSS, multiple award) — 189 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $11,020

Total across 1 fiscal year: $11,020

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameCHEM-SALES INC
LocationTOLEDO, OH
UEIG6SJNU9C3NY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHEM-SALES INC

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmLabor surplus area firm (Department of Labor)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. 656-ST CLOUD VA MEDICAL CENTER
Funded by
  1. Department of Veterans Affairs
  2. 636-NEBRASKA WESTERN-IOWA

Place of performance

Place of performance
Toledo, Lucas County, Ohio 43607-1003
Congressional district (place of performance)
OH-09As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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
Nov 12, 2014Base obligation at award: $11,020
Latest action
Nov 12, 2014 — Base awardModification 0; obligation change +$11,020
Actions by type
  • Base award1
1 actions recorded, Nov 12, 2014 to Nov 12, 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

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
$11,020
Latest action: change in base and all options
$11,020

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
00656
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00636