AWARDDELIVERY ORDERSmall business
Delivery order VA69D15F4730NICHOLAS INDUSTRIAL AND MAINTENANCE SERVICES, INC
Overview
Award facts
- Net obligations
- $11.32K
- $11,318of $11.32K potential value
- Period of performance
- Apr 1, 2016 to Apr 30, 2016
- Ended
- Modifications
- 1
- Latest action Apr 1, 2016
- Contract type
- Delivery order
- PIID VA69D15F4730
Description of requirement
E85 FUEL
Dates and value
- Award date
- Signed on Aug 17, 2015
- Potential end of performance
- Apr 29, 2016
- Current value
- $11,318Base and exercised options
- Potential value (if all options are exercised)
- $11,318
- Parent contract vehicle
- SP060012D4528 (IDC, single award) — 74 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$1,040 (de-obligation)
- FY2015: $12,358
Total across 2 fiscal years: $11,318
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationHYATTSVILLE, MD
UEIGYNPBH2NM664
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNICHOLAS INDUSTRIAL AND MAINTENANCE SERVICES, INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 252-NETWORK CONTRACT OFFICE 12 (36C252)
- Funded by
- Department of Veterans Affairs
- 252-NETWORK CONTRACT OFFICE 12 (36C252)
Place of performance
- Place of performance
- Iron Mountain, Dickinson County, Michigan 49801-9502
- Congressional district (place of performance)
- MI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 43
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
- Yes
Transaction history
Modification history
- Base award
- Aug 17, 2015Base obligation at award: $12,358
- Latest action
- Apr 1, 2016 — Change order definitizedModification P00001; obligation change -$1,040
- Latest substantive action
- Apr 1, 2016 — Change order definitizedModification P00001; obligation change -$1,040
- Actions by type
- Base award1
- Change order definitized1
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
- No
- Latest action: change in base and exercised options
- -$1,040
- Latest action: change in base and all options
- -$1,040
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
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C252
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C252