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AWARDDELIVERY ORDERSmall business

Delivery order VA52813F7022ART CASSON & FRAME

Overview

Award facts

Net obligations
$28.93K
$28,930of $28.93K potential value
Period of performance
Sep 30, 2012 to Jun 26, 2013
Ended
Modifications
0
Latest action Sep 30, 2012
Contract type
Delivery order
PIID VA52813F7022

Description of requirement

WINDOW TREATMENTS

Dates and value

Award date
Signed on Sep 30, 2012
Potential end of performance
Jun 25, 2013
Current value
$28,930Base and exercised options
Potential value (if all options are exercised)
$28,930
Parent contract vehicle
GS03F7033G (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $28,930

Total across 1 fiscal year: $28,930

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameART CASSON & FRAME
LocationCLEVELAND, TN
UEICXNFASM7TZG6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyART CASSON & FRAME

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 242-NETWORK CONTRACT OFFICE 02
Funded by
  1. Department of Veterans Affairs
  2. 242-NETWORK CONTRACT OFFICE 02

Place of performance

Place of performance
Martinsville, Martinsville City, Virginia 24112-3833
Congressional district (place of performance)
VA-09As reported at the time of the action

Classification and competition

Classification

NAICS
453920ART DEALERS
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
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
Sep 30, 2012Base obligation at award: $28,930
Latest action
Sep 30, 2012 — Base awardModification 0; obligation change +$28,930
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2012 to Sep 30, 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
$28,930
Latest action: change in base and all options
$28,930

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
00242
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00242