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AWARDBPA CALLSmall business

BPA call 0013ANDERSEN SCHOEL OFFICE INTERIORS, LP

Overview

Award facts

Net obligations
$11.66K
$11,661of $11.66K potential value
Period of performance
Jul 23, 2015 to Jul 23, 2015
Ended
Modifications
0
Latest action Jul 24, 2015
Contract type
BPA call
PIID 0013

Description of requirement

COMPUTER ENCLOSURE CABINET, W67,D36,2

Dates and value

Award date
Signed on Jul 24, 2015
Potential end of performance
Sep 29, 2015
Current value
$11,661Base and exercised options
Potential value (if all options are exercised)
$11,661
Parent contract vehicle
W9124L12A0036 (BPA, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $11,661

Total across 1 fiscal year: $11,661

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 Jul 24, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameANDERSEN SCHOEL OFFICE INTERIORS, LP
LocationHARKER HEIGHTS, TX
UEIN2FMURWNET39
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyANDERSEN SCHOEL OFFICE INTERIORS, LP

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

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. W6QM MICC-FT SILL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Harker Heights, Bell County, Texas 76548-7212
Congressional district (place of performance)
TX-31As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (product)

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

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
Jul 24, 2015Base obligation at award: $11,661
Latest action
Jul 24, 2015 — Base awardModification 0; obligation change +$11,661
Actions by type
  • Base award1
1 actions recorded, Jul 24, 2015 to Jul 24, 2015; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$11,661
Latest action: change in base and all options
$11,661

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
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
2100
Contracting office code
W9124L
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56DRX