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AWARDPURCHASE ORDERSmall business

Purchase order VA671R01341DUMAS HARDWARE COMPANY

Overview

Award facts

Net obligations
$6.15K
$6,149of $6.15K potential value
Period of performance
Sep 20, 2010 to Sep 30, 2010
Ended
Modifications
0
Latest action Sep 20, 2010
Contract type
Purchase order
PIID VA671R01341

Description of requirement

FIRE DOOR REPLACED

Dates and value

Award date
Signed on Sep 20, 2010
Potential end of performance
Sep 29, 2010
Current value
$6,149Base and exercised options
Potential value (if all options are exercised)
$6,149

Obligations by fiscal year of action

  • FY2010: $6,149

Total across 1 fiscal year: $6,149

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDUMAS HARDWARE COMPANY
LocationSAN ANTONIO, TX
UEIC14DF13LGLQ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUMAS HARDWARE COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 671-SAN ANTONIO
Funded by
  1. Department of Veterans Affairs
  2. 671-SAN ANTONIO

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78217-3813
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

NAICS
238190OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
Product or service (PSC)
6530HOSP FURNITURE,EQ,UTENSILS & SUP (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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

Transaction history

Modification history

Base award
Sep 20, 2010Base obligation at award: $6,149
Latest action
Sep 20, 2010 — Base awardModification 0; obligation change +$6,149
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2010 to Sep 20, 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)
No
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
$6,149
Latest action: change in base and all options
$6,149

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
Walsh-Healey Act (materials and supplies)
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
Purchase orderB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
00671
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00671