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AWARDDELIVERY ORDERSmall business

Delivery order 0005OFFICE ASSEMBLY AND SYSTEM INSTALLATION SPECIALISTS, INC.

Overview

Award facts

Net obligations
$6.59K
$6,590of $6.59K potential value
Period of performance
May 7, 2012 to Apr 23, 2012
Ended
Modifications
2
Latest action May 8, 2012
Contract type
Delivery order
PIID 0005

Description of requirement

PHASE 2 CUBICLE RECONFIGURATION OF ACE IT, PPM AND STRUCTURAL DIVISIONS ON THE SECOND AND THIRD FLOORS WALLA WALLA HQ BUILDING.

Dates and value

Award date
Signed on Apr 10, 2012
Potential end of performance
Apr 22, 2012
Current value
$6,590Base and exercised options
Potential value (if all options are exercised)
$6,590
Parent contract vehicle
W912EF11D0025 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $6,590

Total across 1 fiscal year: $6,590

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 May 8, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOODINVILLE, WA
UEITMVWZW6ZJ3M8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Defense
  2. Department Of The Army
  3. US ARMY ENGINEER DISTRICT WALLA WAL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. US ARMY ENGINEER DISTRICT WALLA WAL

Place of performance

Place of performance
Walla Walla, Washington 99362-1876
Congressional district (place of performance)
WA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
L071TECHNICAL REPRESENTATIVE- FURNITURE (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912EF11R0037
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 10, 2012Base obligation at award: $7,172
Latest action
May 8, 2012 — Supplemental agreement (within scope)Modification 2; obligation change -$840
Latest substantive action
May 8, 2012 — Supplemental agreement (within scope)Modification 2; obligation change -$840
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Apr 10, 2012 to May 8, 2012; 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
Latest action: change in base and exercised options
-$840
Latest action: change in base and all options
-$840

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912EF
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EF