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AWARDDELIVERY ORDERSmall business

Delivery order 0085CAPITAL OFFICE SYSTEMS

Overview

Award facts

Net obligations
$671.71K
$671,711of $671.71K potential value
Period of performance
Feb 17, 2010 to Mar 4, 2010
Ended
Modifications
0
Latest action Feb 17, 2010
Contract type
Delivery order
PIID 0085

Description of requirement

ALCOM FURNITURE

Dates and value

Award date
Signed on Feb 17, 2010
Potential end of performance
Mar 3, 2010
Current value
$671,711Base and exercised options
Potential value (if all options are exercised)
$671,711
Parent contract vehicle
FA500005A0017 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $671,711

Total across 1 fiscal year: $671,711

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 Feb 17, 2010. 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. ACCTG DISB STA NR 667100

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-0898
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)
Z111MAINT-REP-ALT/OFFICE BLDGS (service)

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 17, 2010Base obligation at award: $671,711
Latest action
Feb 17, 2010 — Base awardModification 0; obligation change +$671,711
Actions by type
  • Base award1
1 actions recorded, Feb 17, 2010 to Feb 17, 2010; 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
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
$671,711
Latest action: change in base and all options
$671,711

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
Not a manufactured end productC
Sea transportation
UnknownU

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
5700
Contracting office code
FA5000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F67100