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AWARDDELIVERY ORDERSmall business

Delivery order 0010OFFICE ASSEMBLY AND SYSTEM INSTALLATION SPECIALISTS, INC.

Overview

Award facts

Net obligations
$14.1K
$14,100of $14.1K potential value
Period of performance
Sep 8, 2014 to Sep 30, 2014
Ended
Modifications
2
Latest action Sep 8, 2014
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::OT::IGF FURNITURE SERVICES, WALLA WALLA DISTRICT HEADQUARTERS

Dates and value

Award date
Signed on Jul 3, 2014
Potential end of performance
Sep 29, 2014
Current value
$14,100Base and exercised options
Potential value (if all options are exercised)
$14,100
Parent contract vehicle
W912EF11D0025 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $14,100

Total across 1 fiscal year: $14,100

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2014. 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
Jul 3, 2014Base obligation at award: $13,675
Latest action
Sep 8, 2014 — Supplemental agreement (within scope)Modification 2; obligation change +$73
Latest substantive action
Sep 8, 2014 — Supplemental agreement (within scope)Modification 2; obligation change +$73
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jul 3, 2014 to Sep 8, 2014; 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
$73
Latest action: change in base and all options
$73

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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