AWARDDELIVERY ORDERSmall business
Delivery order 0041BARCO GOVERNMENT SUPPLY, INC.
Overview
Award facts
- Net obligations
- $425
- of $425 potential value
- Period of performance
- Oct 29, 2014 to Dec 8, 2014
- Ended
- Modifications
- 0
- Latest action Oct 29, 2014
- Contract type
- Delivery order
- PIID 0041
Description of requirement
BENCH, OUTDOOR
Dates and value
- Award date
- Signed on Oct 29, 2014
- Potential end of performance
- Jun 30, 2018
- Current value
- $425Base and exercised options
- Potential value (if all options are exercised)
- $425
- Parent contract vehicle
- HDEC0414D0003 (IDC, single award) — 49 orders recorded under it
Obligations by fiscal year of action
- FY2015: $425
Total across 1 fiscal year: $425
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationBATAVIA, IL
UEIRPJHV1NCX7T3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBARCO GOVERNMENT SUPPLY, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Batavia, Kane County, Illinois 60510-2434
- Congressional district (place of performance)
- IL-11As 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
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- HDEC0413R0019(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Oct 29, 2014Base obligation at award: $425
- Latest action
- Oct 29, 2014 — Base awardModification 0; obligation change +$425
- 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
- $425
- Latest action: change in base and all options
- $425
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
- 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
- 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
- 97AZ
- Contracting office code
- HDEC04
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC04