AWARDDOOther than small business
Do VA549S06017
Overview
Award facts
- Period of performance
- Mar 2, 2010 to Mar 2, 2010
- Ended
- Modifications
- 0
- Latest action Mar 2, 2010
- Contract type
- Do
- PIID VA549S06017
Description of requirement
WORKCENTER 7335PG MULTI-FUNCTION PRINTERS
Dates and value
- Award date
- Signed on Mar 2, 2010
- Potential end of performance
- Mar 1, 2010
- Parent contract vehicle
- 005491012 — 2 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2010. View on USAspending · Recipient on SAM.gov
Recipient
Name—
LocationGAINESVILLE
UEIKVJTU8BL72U6
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 549-DALLAS
- Funded by
- Department of Veterans Affairs
- 549-DALLAS
Place of performance
- Place of performance
- Mc Lean, Fairfax County, Virginia 22102-4214
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W074LEASE-RENT OF OFFICE MACHINES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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
- Mar 2, 2010Base obligation at award: $147,160
- Latest action
- Mar 2, 2010 — Base awardModification 0; obligation change +$147,160
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $147,160
- Latest action: change in base and all options
- $147,160
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00549
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00549