GovChime
AWARDDELIVERY ORDERSmall business

Delivery order VA742C08007BANNER EXPRESS II INC

Overview

Award facts

Net obligations
$736.5K
$736,500of $736.5K potential value
Period of performance
Aug 8, 2011 to Mar 9, 2012
Ended
Modifications
2
Latest action Aug 8, 2011
Contract type
Delivery order
PIID VA742C08007

Description of requirement

WRAPS

Dates and value

Award date
Signed on Sep 7, 2010
Potential end of performance
Mar 8, 2012
Current value
$736,500Base and exercised options
Potential value (if all options are exercised)
$736,500
Parent contract vehicle
GS03F0029T (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $736,500

Total across 1 fiscal year: $736,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameBANNER EXPRESS II INC
LocationCARROLLTON, TX
UEILQ5LA6DZDUH4
CAGE code3JEZ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBANNER EXPRESS II INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. DEPT OF VETERANS AFFAIRS
Funded by
  1. Department of Veterans Affairs
  2. HEALTH ELIGIBILITY CENTER

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30329-1647
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
339950SIGN MANUFACTURING
Product or service (PSC)
7690MISCELLANEOUS PRINTED MATTER (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
2

Solicitation and notices

Solicitation ID
RFQ497377(as reported)

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 7, 2010Base obligation at award: $736,500
Latest action
Aug 8, 2011 — Change orderModification VA0002
Latest substantive action
Aug 8, 2011 — Change orderModification VA0002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 7, 2010 to Aug 8, 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

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
00741
Transactions recorded under this award key
3

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00742