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AWARDDELIVERY ORDERSmall business

Delivery order VA523C14266OPENINGS

Overview

Award facts

Net obligations
$4.76K
$4,762of $4.76K potential value
Period of performance
Aug 5, 2011 to Sep 30, 2011
Ended
Modifications
0
Latest action Aug 5, 2011
Contract type
Delivery order
PIID VA523C14266

Description of requirement

ALL PARTS AND LABOR TO INSTALL TWO NEW GYMNASIUM DOORS AT THE BROCKTON VAMC

Dates and value

Award date
Signed on Aug 5, 2011
Potential end of performance
Sep 29, 2011
Current value
$4,762Base and exercised options
Potential value (if all options are exercised)
$4,762
Parent contract vehicle
GS07F7558C (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,762

Total across 1 fiscal year: $4,762

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameOPENINGS
LocationPONTIAC, MI
UEIM944J1E148H5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOPENINGS

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 241-NETWORK CONTRACT OFFICE 01
Funded by
  1. Department of Veterans Affairs
  2. 241-NETWORK CONTRACT OFFICE 01

Place of performance

Place of performance
Brockton, Plymouth County, Massachusetts 02301-5596
Congressional district (place of performance)
MA-08As reported at the time of the action

Classification and competition

Classification

NAICS
332321METAL WINDOW AND DOOR MANUFACTURING
Product or service (PSC)
J099MAINT-REP OF MISC EQ (service)

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

Transaction history

Modification history

Base award
Aug 5, 2011Base obligation at award: $4,762
Latest action
Aug 5, 2011 — Base awardModification 0; obligation change +$4,762
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2011 to Aug 5, 2011; 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
$4,762
Latest action: change in base and all options
$4,762

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
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
00241
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00241