GovChime
IDVOther than small business

BOA (multiple-award IDV) VA797BP0311SHOFU DENTAL CORP

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Mar 3, 2010
Modifications
0
Latest action Mar 3, 2010
Contract type
BOA (multiple-award IDV)
PIID VA797BP0311

Description of requirement

THIS BPA FOR ABRASIVES/POLISHERS, BURS & DIAMONDS INSTRUMENTS IS ESTABLISHED AS PART OF THE MULIPLE INCENTIVE BPA PROGRAM FOR THIS PRODUCT. THIS IS A NON-MANDATORY, NON-STANDARDIZED BPA THAT CAN BE UTILIZZED AT THE DISCRETION OF VA FACILITIES. HOWEVER, VA FACILTIES MUST MAKE BES VALUE DETERMINATION WHEN SELECTING AN INCENTIVE BPA FOR THIS PRODUCT LINE.

Dates and value

Award date
Signed on Mar 3, 2010
Ordering period ends
Mar 2, 2011
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $25,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN MARCOS, CA
UEIXHWMZ26YN8J7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySHOFU INC.

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. DEPT OF VETERANS AFFAIRS
Funded by
  1. Department of Veterans Affairs
  2. DEPT OF VETERANS AFFAIRS

Classification and competition

Classification

Product or service (PSC)
6520DENTAL INSTRUMENTS EQ & SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Other undefinitized actionB

Transaction history

Modification history

Base award
Mar 3, 2010
Latest action
Mar 3, 2010 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Mar 3, 2010 to Mar 3, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$25,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
BOAD
Multiple or single award
Multiple awardM
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
00797
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00797