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AWARDDELIVERY ORDERSmall business

Delivery order VA69D17F3910EVERGREEN SILKS N.C. INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Dec 12, 2017 to Dec 29, 2017
Ended
Modifications
2
Latest action Dec 20, 2017
Contract type
Delivery order
PIID VA69D17F3910

Description of requirement

FLOOR LAMPS

Dates and value

Award date
Signed on May 5, 2017
Potential end of performance
Dec 28, 2017
Parent contract vehicle
GS03F0031T (FSS, multiple award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$20,812 (de-obligation)
  • FY2017: $20,812

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationMATTHEWS, NC
UEIDSNZJDGKRJY5
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. 252-NETWORK CONTRACT OFFICE 12 (36C252)
Funded by
  1. Department of Veterans Affairs
  2. 252-NETWORK CONTRACT OFFICE 12 (36C252)

Place of performance

Place of performance
Milwaukee, Wisconsin 53295-0001
Congressional district (place of performance)
WI-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 5, 2017Base obligation at award: $15,728
Latest action
Dec 20, 2017 — Terminated for convenienceModification P00002; obligation change -$20,812
Latest substantive action
Dec 20, 2017 — Terminated for convenienceModification P00002; obligation change -$20,812
Actions by type
  • Base award1
  • Change order1
  • Terminated for convenience1
3 actions recorded, May 5, 2017 to Dec 20, 2017; 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
No
Latest action: change in base and exercised options
-$20,812
Latest action: change in base and all options
-$20,812

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
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
36C252
Transactions recorded under this award key
3

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C252