AWARDDELIVERY ORDERSmall business
Delivery order 0058WORKPLACE RESOURCE, LLC
Overview
Award facts
- Net obligations
- $200.95K
- $200,946of $200.95K potential value
- Period of performance
- Mar 11, 2011 to May 13, 2011
- Ended
- Modifications
- 0
- Latest action Mar 16, 2011
- Contract type
- Delivery order
- PIID 0058
Description of requirement
MID-RANGE FURNITURE. FURNITURE TO
Dates and value
- Award date
- Signed on Mar 16, 2011
- Potential end of performance
- May 12, 2011
- Current value
- $200,946Base and exercised options
- Potential value (if all options are exercised)
- $200,946
- Parent contract vehicle
- W912L108D0002 (IDC, single award) — 49 orders recorded under it
Obligations by fiscal year of action
- FY2011: $200,946
Total across 1 fiscal year: $200,946
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 Mar 16, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIGCNZR8MP82Y7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWORKPLACE RESOURCE, LLC
Business types and certifications
Women-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N2 USPFO ACTIVITY TX ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 0142 IN BN 02 HHC INFANTRY BN
Place of performance
- Place of performance
- Lubbock, Texas 79403-9703
- Congressional district (place of performance)
- TX-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W912L108R0058
- Notices
- Award Notice posted Oct 6, 2008
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Mar 16, 2011Base obligation at award: $200,946
- Latest action
- Mar 16, 2011 — Base awardModification 0; obligation change +$200,946
- 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
- $200,946
- Latest action: change in base and all options
- $200,946
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)
- Yes
- 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
- 2100
- Contracting office code
- W912L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90ME7