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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

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 642-PHILADELPHIA
Funded by
  1. Department of Veterans Affairs
  2. 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
1 actions recorded, Nov 22, 2010 to Nov 22, 2010; 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
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