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AWARDDELIVERY ORDERSmall business

Delivery order VA660A10149AQUA MASSAGE INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$39.38K
$39,384of $39.38K potential value
Period of performance
Sep 22, 2011 to Sep 30, 2011
Ended
Modifications
0
Latest action Sep 22, 2011
Contract type
Delivery order
PIID VA660A10149

Description of requirement

AUQA PRO PT MASSAGER

Dates and value

Award date
Signed on Sep 22, 2011
Potential end of performance
Sep 29, 2011
Current value
$39,384Base and exercised options
Potential value (if all options are exercised)
$39,384
Parent contract vehicle
GS07F5722P (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $39,384

Total across 1 fiscal year: $39,384

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameAQUA MASSAGE INTERNATIONAL, INC.
LocationMYSTIC, CT
UEILJA4FYHNS3W3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAQUA MASSAGE INTERNATIONAL, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 259-NETWORK CONTRACT OFFICE 19
Funded by
  1. Department of Veterans Affairs
  2. 660-SALT LAKE CITY

Place of performance

Place of performance
Salt Lake City, Salt Lake County, Utah 84148-0085
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
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
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 22, 2011Base obligation at award: $39,384
Latest action
Sep 22, 2011 — Base awardModification 0; obligation change +$39,384
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2011 to Sep 22, 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
$39,384
Latest action: change in base and all options
$39,384

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
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
00259
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00660