AWARDDELIVERY ORDERSmall business
Delivery order 0025AAMES DRAPERIES INC
Overview
Award facts
- Net obligations
- $12.6K
- $12,599of $12.6K potential value
- Period of performance
- Mar 31, 2010 to Apr 2, 2010
- Ended
- Modifications
- 0
- Latest action Apr 2, 2010
- Contract type
- Delivery order
- PIID 0025
Description of requirement
PURCHASE AND INSTALL WINDOW TREATMENTS
Dates and value
- Award date
- Signed on Apr 2, 2010
- Potential end of performance
- Apr 1, 2010
- Current value
- $12,599Base and exercised options
- Potential value (if all options are exercised)
- $12,599
- Parent contract vehicle
- W91QV108G0001 (IDC, single award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2010: $12,599
Total across 1 fiscal year: $12,599
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 2, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCULPEPER, VA
UEIC4Y3E8HKJQA1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAAMES DRAPERIES INC
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT BELVOIR
- Funded by
- Department of Defense
- Department Of The Army
- XR W6BE GF0Q EMO
Place of performance
- Place of performance
- Fort Myer, Arlington County, Virginia 22211-1199
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7230DRAPERIES, AWNINGS, AND SHADES (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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)
- Letter contractA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 2, 2010Base obligation at award: $12,599
- Latest action
- Apr 2, 2010 — Base awardModification 0; obligation change +$12,599
- Actions by type
- Base award1
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
- $12,599
- Latest action: change in base and all options
- $12,599
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
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
- 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
- W91QV1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91915