AWARDDELIVERY ORDERSmall business
Delivery order VA516A10038AQUASURE INC
Overview
Award facts
- Net obligations
- $47.56K
- $47,557of $47.56K potential value
- Period of performance
- May 10, 2016 to Dec 31, 2010
- Ended
- Modifications
- 1
- Latest action May 10, 2016
- Contract type
- Delivery order
- PIID VA516A10038
Description of requirement
GALLON DRUMS
Dates and value
- Award date
- Signed on Nov 15, 2010
- Potential end of performance
- May 30, 2016
- Current value
- $47,557Base and exercised options
- Potential value (if all options are exercised)
- $47,557
- Parent contract vehicle
- GS10F7902A (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2016: $4,656
- FY2011: $42,901
Total across 2 fiscal years: $47,557
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameAQUASURE INC
LocationLARGO, FL
UEIQ21FBY2K4D11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAQUASURE INC
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 248-NETWORK CONTRACT OFFICE 8 (36C248)
- Funded by
- Department of Veterans Affairs
- VETERANS HEALTH ADMINISTRATION
Place of performance
- Place of performance
- Bay Pines, Pinellas County, Florida 33744-5005
- Congressional district (place of performance)
- FL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 15, 2010Base obligation at award: $42,901
- Latest action
- May 10, 2016 — CloseoutModification P00001; obligation change +$4,656; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- $4,656
- Latest action: change in base and all options
- $4,656
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
- 36C248
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C516