GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002CENTERCORE GROUP INCORPORATED

Overview

Award facts

Net obligations
$14.68K
$14,675of $14.68K potential value
Period of performance
Sep 9, 2010 to Nov 4, 2010
Ended
Modifications
0
Latest action Sep 9, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

OFFICE FURNITURE TO MATCH EXISTING FURNITURE

Dates and value

Award date
Signed on Sep 9, 2010
Potential end of performance
Nov 3, 2010
Current value
$14,675Base and exercised options
Potential value (if all options are exercised)
$14,675
Parent contract vehicle
N0018907A0020 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $14,675

Total across 1 fiscal year: $14,675

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCENTERCORE GROUP INCORPORATED
LocationMARKED TREE, AR
UEIVRAUGDHJACA5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCENTERCORE GROUP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK

Place of performance

Place of performance
Marked Tree, Poinsett County, Arkansas 72365-2306
Congressional district (place of performance)
AR-01As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
21

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 9, 2010Base obligation at award: $14,675
Latest action
Sep 9, 2010 — Base awardModification 0; obligation change +$14,675
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2010 to Sep 9, 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$14,675
Latest action: change in base and all options
$14,675

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00189