GovChime
AWARDDOSmall business

Do 0084CAPITAL OFFICE SYSTEMS

Overview

Award facts

Period of performance
Nov 11, 2009 to Nov 11, 2009
Ended
Modifications
2
Latest action Jul 15, 2011
Contract type
Do
PIID 0084

Description of requirement

3CONS FURNITURE

Dates and value

Award date
Signed on Sep 30, 2009
Potential end of performance
Nov 10, 2009
Parent contract vehicle
FA500005A0017 (IDC, single award) — 34 orders recorded under it

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 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCAPITAL OFFICE SYSTEMS
LocationANCHORAGE, AK
UEIZWNPUNLSHCJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAPITAL OFFICE SYSTEMS

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 3RD CONTRACTING SQ 3 CONS

Place of performance

Place of performance
Anchorage, Alaska 99508-4661
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
442110FURNITURE STORES
Product or service (PSC)
1990MISCELLANEOUS VESSELS (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
1

Contract details

Subcontracting plan
Plan not requiredB
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 30, 2009Base obligation at award: $3,904
Latest action
Jul 15, 2011 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 30, 2009 to Jul 15, 2011; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5000
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W3CS