AWARDDELIVERY ORDERSmall business
Delivery order 0032MODULAR OFFICE SYSTEMS
Overview
Award facts
- Net obligations
- $387.78K
- $387,778of $387.78K potential value
- Period of performance
- Sep 10, 2010 to Oct 20, 2010
- Ended
- Modifications
- 0
- Latest action Sep 10, 2010
- Contract type
- Delivery order
- PIID 0032
Description of requirement
SYSTEMS FURNITURE IN SUPPORT OF THE INSTALLATION OF SYSTEMS FURNITURE AT B-2203 AT MCB QUANTICO, VA.
Dates and value
- Award date
- Signed on Sep 10, 2010
- Potential end of performance
- Oct 19, 2010
- Current value
- $387,778Base and exercised options
- Potential value (if all options are exercised)
- $387,778
- Parent contract vehicle
- M6785407D0527 (IDC, single award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2010: $387,778
Total across 1 fiscal year: $387,778
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 10, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationOAKTON, VA
UEIQXLVSZLGL5L5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMODULAR OFFICE SYSTEMS
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-5178
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 10, 2010Base obligation at award: $387,778
- Latest action
- Sep 10, 2010 — Base awardModification 0; obligation change +$387,778
- 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
- $387,778
- Latest action: change in base and all options
- $387,778
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
- 1700
- Contracting office code
- M67854
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67854