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AWARDDELIVERY ORDERSmall business

Delivery order 0009OFFICE ASSEMBLY AND SYSTEM INSTALLATION SPECIALISTS, INC.

Overview

Award facts

Net obligations
$16.38K
$16,378of $16.38K potential value
Period of performance
Aug 29, 2013 to Sep 21, 2013
Ended
Modifications
0
Latest action Aug 29, 2013
Contract type
Delivery order
PIID 0009

Description of requirement

FURNITURE SERVICES-PPPMD RECONFIGURATION

Dates and value

Award date
Signed on Aug 29, 2013
Potential end of performance
Sep 20, 2013
Current value
$16,378Base and exercised options
Potential value (if all options are exercised)
$16,378
Parent contract vehicle
W912EF11D0025 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $16,378

Total across 1 fiscal year: $16,378

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 Aug 29, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE ASSEMBLY AND SYSTEM INSTALLATION SPECIALISTS, INC.
LocationWOODINVILLE, WA
UEITMVWZW6ZJ3M8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICE ASSEMBLY AND SYSTEM INSTALLATION SPECIALISTS, INC.

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 99362-8203
Congressional district (place of performance)
WA-05As reported at the time of the action

Classification and competition

Classification

NAICS
561499ALL OTHER BUSINESS SUPPORT SERVICES
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
Aug 29, 2013Base obligation at award: $16,378
Latest action
Aug 29, 2013 — Base awardModification 0; obligation change +$16,378
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2013 to Aug 29, 2013; 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
$16,378
Latest action: change in base and all options
$16,378

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
1

Funding

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