AWARDDELIVERY ORDERSmall business
Delivery order VA642P11341CNS INDUSTRIES INC SUPERCO SPECIALTY PRODUCTS
Overview
Award facts
- Net obligations
- $4.82K
- $4,820of $4.82K potential value
- Period of performance
- Nov 22, 2010 to Dec 2, 2010
- Ended
- Modifications
- 0
- Latest action Nov 22, 2010
- Contract type
- Delivery order
- PIID VA642P11341
Description of requirement
DISINFECTANT CLEANER
Dates and value
- Award date
- Signed on Nov 22, 2010
- Potential end of performance
- Dec 1, 2010
- Current value
- $4,820Base and exercised options
- Potential value (if all options are exercised)
- $4,820
- Parent contract vehicle
- GS07F5888R (FSS, multiple award) — 48 orders recorded under it
Obligations by fiscal year of action
- FY2011: $4,820
Total across 1 fiscal year: $4,820
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationVALENCIA, CA
UEIG7M8DWV8USM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCNS INDUSTRIES INC SUPERCO SPECIALTY PRODUCTS
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 642-PHILADELPHIA
- Funded by
- Department of Veterans Affairs
- 244-NETWORK CONTRACT OFFICE 4
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19104-4551
- Congressional district (place of performance)
- PA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MED & SURGICAL INSTRUMENTS,EQ & SUP (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
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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 22, 2010Base obligation at award: $4,820
- Latest action
- Nov 22, 2010 — Base awardModification 0; obligation change +$4,820
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $4,820
- Latest action: change in base and all options
- $4,820
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
- Construction wage rates (Davis-Bacon)
- 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
- 00642
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00244