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AWARDDELIVERY ORDERSmall business

Delivery order VA459C14068GREEN SAND, INC.

Overview

Award facts

Net obligations
$38.62K
$38,617of $38.62K potential value
Period of performance
Dec 12, 2018 to Nov 30, 2011
Ended
Modifications
1
Latest action Dec 12, 2018
Contract type
Delivery order
PIID VA459C14068

Description of requirement

A/E SERVICES IDIQ

Dates and value

Award date
Signed on May 31, 2011
Potential end of performance
Dec 30, 2014
Current value
$38,617Base and exercised options
Potential value (if all options are exercised)
$38,617
Parent contract vehicle
VA261P0506 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$2,230 (de-obligation)
  • FY2011: $40,847

Total across 2 fiscal years: $38,617

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationHONOLULU, HI
UEIUV43KK58AK91
CAGE code4VDS2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGREEN SAND, INC.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 261-NETWORK CONTRACT OFFICE 21 (36C261)
Funded by
  1. Department of Veterans Affairs
  2. 261-NETWORK CONTRACT OFFICE 21 (36C261)

Place of performance

Place of performance
Honolulu, Hawaii 96819-1522
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C215ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 31, 2011Base obligation at award: $40,847
Latest action
Dec 12, 2018 — CloseoutModification P00001; obligation change -$2,230; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 31, 2011 to Dec 12, 2018; 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
-$2,230
Latest action: change in base and all options
-$2,230

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C261
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C261