GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002MICHAEL L COOK INC

Overview

Award facts

Net obligations
$4.95K
$4,952of $4.95K potential value
Period of performance
May 27, 2010 to May 31, 2010
Ended
Modifications
1
Latest action Apr 27, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

DIASSEMBLE WALLS AND PARTITIONS ROOM 719

Dates and value

Award date
Signed on Mar 5, 2010
Potential end of performance
May 30, 2010
Current value
$4,952Base and exercised options
Potential value (if all options are exercised)
$4,952
Parent contract vehicle
W9133L09A0003 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,952

Total across 1 fiscal year: $4,952

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMICHAEL L COOK INC
LocationRICHMOND, VA
UEIF9M3M1WHAFW4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMICHAEL L COOK INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W39L USA NG READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. NGB JOINT STAFF

Place of performance

Place of performance
Richmond, Henrico County, Virginia 23228-4114
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
238390OTHER BUILDING FINISHING CONTRACTORS
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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 uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 5, 2010Base obligation at award: $4,952
Latest action
Apr 27, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 5, 2010 to Apr 27, 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
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
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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9133L
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9WFJS