You are here

Home

Purchase Order V5737Q1569 by Department Of Veterans Affairs with The Ware Group Incorporated (6829)

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$314.61
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$314.61
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$314.61

Agency Categories

Major Agency Category
Department Of Veterans Affairs
Modification Agency
Department Of Veterans Affairs
Contracting Office Agency
Department Of Veterans Affairs
Agency
Department Of Veterans Affairs

Offices

Office Type:
Contracting Office
Office:
00573S: 573s-Nf/Sg Small Purchase

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
07/05/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
07/05/2007
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
07/05/2007
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
07/05/2007

Contract Action Type

Purchase Order

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
30% EFFICIENCY PLEATED SYNTHETIC FILTER
Purchase Card as Payment Method Indicates whether the payment method was a Purchase Card. Vendors cannot be paid by Payment Card for Indefinite Delivery Vehicle Contracts.: 
Yes
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

The Ware Group Incorporated (6829)
Vendor Alternate Name: 
JOHNSTONE SUPPLY
Vendor Legal Organization Name: 
WARE GROUP INCORPORATED THE

Division Name

Not Applicable

Vendor Address

2303 NE 27TH AVE
GAINESVILLE, FL 32609-3302
United States

Vendor State Congressional District

FL03
Vendor Site Code : 
1127666210000PR
Vendor Alternate Site Code: 
326093302
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
112766621
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
112766621
Registration Date: 
07/12/2005
Renewal Date: 
07/14/2007

Modification Parent

The Ware Group Incorporated (6829)
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
25175

Address Place of Performance

GAINESVILLE, FL 326081197
United States

Place of Performance Congressional District

FL06

Product Service Code Category

60 Fiber Optic

Product Or Service Code

6007: Filters

GFE GFP

Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.: 
USA
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2007

Extent Competed

G: Not Competed Under Sap
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
1

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
80
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$3,800,000.00

Contracting Officer Business Size Determination

S: Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
07/09/2007