AWARDDELIVERY ORDERSmall business
Delivery order VA689A10062M I T POLY-CART CORP
Overview
Award facts
- Net obligations
- $3.92K
- $3,923of $3.92K potential value
- Period of performance
- Oct 21, 2010 to Oct 29, 2010
- Ended
- Modifications
- 0
- Latest action Oct 21, 2010
- Contract type
- Delivery order
- PIID VA689A10062
Description of requirement
UTILITY TRUCKS FOR MEDICAL CENTER PATIENT UNITS
Dates and value
- Award date
- Signed on Oct 21, 2010
- Potential end of performance
- Oct 28, 2010
- Current value
- $3,923Base and exercised options
- Potential value (if all options are exercised)
- $3,923
- Parent contract vehicle
- GS07F5087A (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,923
Total across 1 fiscal year: $3,923
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIHBHVK2MNAFM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyM I T POLY-CART CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 689-WEST HAVEN
- Funded by
- Department of Veterans Affairs
- 241-NETWORK CONTRACT OFFICE 01
Place of performance
- Place of performance
- West Haven, New Haven County, Connecticut 06516-6168
- Congressional district (place of performance)
- CT-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3510LAUNDRY AND DRY CLEANING EQUIPMENT (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
- Oct 21, 2010Base obligation at award: $3,923
- Latest action
- Oct 21, 2010 — Base awardModification 0; obligation change +$3,923
- 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
- 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
- $3,923
- Latest action: change in base and all options
- $3,923
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
- 00689
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00241