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AWARDDELIVERY ORDERSmall business

Delivery order DOCGS29F0146GDOCSA130109NC0059BAKER MANUFACTURING COMPANY, INC.

Overview

Award facts

Net obligations
$4.43K
$4,433of $4.43K potential value
Period of performance
Feb 22, 2017 to Sep 30, 2010
Ended
Modifications
1
Latest action Feb 22, 2017
Contract type
Delivery order
PIID DOCGS29F0146GDOCSA130109NC0059

Description of requirement

PROCUREMENT OF OFFICE FURNITURE

Dates and value

Award date
Signed on Sep 10, 2009
Potential end of performance
Sep 29, 2010
Current value
$4,433Base and exercised options
Potential value (if all options are exercised)
$4,433
Parent contract vehicle
GS29F0146G (FSS, multiple award) — 241 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $4,433

Total across 1 fiscal year: $4,433

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameBAKER MANUFACTURING COMPANY, INC.
LocationPINEVILLE, LA
UEIL95PXJ5538N4
CAGE code11093
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBAKER MANUFACTURING COMPANY, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. DEPT OF COMMERCE OS
Funded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. DEPT OF COMMERCE OS

Place of performance

Place of performance
Denver, Colorado 80202-1142
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Non-competitive delivery orderNDO
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
No

Transaction history

Modification history

Base award
Sep 10, 2009Base obligation at award: $4,433
Latest action
Feb 22, 2017 — CloseoutModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 10, 2009 to Feb 22, 2017; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1300
Awarding sub-tier code
1301
Contracting office code
1331J7
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1301
Funding office code
1331J7