The overall purpose and objective of this contract is to procure 150, 105 specific caregiver support program outreach materials for 2015 national family caregivers month. (3 different items) that…

Ended Awarded Last action

Contract number
VA119A15P0200
Awardee
Awarding agency
Obligated
$80,973

Award facts

Opportunity
Contract value 100% obligated
$80,973.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20420, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 $551
Original award $80,423

About this award

This contract was awarded by the Department of Veterans Affairs (VA) Strategic Acquisition Center in Frederick, Maryland to FMKgroup LLC, a woman-owned small disadvantaged business. The $80,973.16 firm-fixed-price delivery order is for the procurement of 150,105 caregiver support program outreach materials, including reusable shopping bags, stylus pens, and writing journals, for distribution to 155 VA Medical Centers nationwide during National Family Caregivers Month. The contract was set aside for small businesses and is associated with FMKgroup's existing General Services Administration (GSA) Multiple Award Schedule contract for sports, promotional, outdoor, recreation, trophies, and signs. FMKgroup has a history of providing similar recognition products and commemorative items to federal agencies, including the Department of Health and Human Services, Centers for Medicare & Medicaid Services, United States Department of Agriculture, and Small Business Administration.

Description

The overall purpose and objective of this contract is to procure 150, 105 specific caregiver support program outreach materials for 2015 national family caregivers month. (3 different items) that includes reusable shopping bags, stylus pens, and writing journal, with delivery of each version to 155 VA medical centers (VAMC) locations. The marketing items will be distributed nationally and during national caregiver month.

Quick answers

Who was awarded contract VA119A15P0200?

VA119A15P0200 was awarded to Fmkgroup LLC by VA Strategic Acquisition Center Frederick (Headquarters) on August 20, 2015.

How much is contract VA119A15P0200 worth?

The government has obligated $80,973 on VA119A15P0200.

Is contract VA119A15P0200 an order under another contract?

Yes. VA119A15P0200 is a delivery order under GS07F0231M, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract VA119A15P0200 competed?

The extent of competition for VA119A15P0200 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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