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AWARDDOSmall business

Do FA251709F5025THE BUCKSTAFF COMPANY

Overview

Award facts

Period of performance
Sep 23, 2009 to Nov 3, 2009
Ended
Modifications
1
Latest action Sep 23, 2009
Contract type
Do
PIID FA251709F5025

Description of requirement

NSSI LIBRARY FURNITURE

Dates and value

Award date
Signed on Sep 8, 2009
Potential end of performance
Nov 2, 2009
Parent contract vehicle
GS28F1112C (FSS, multiple award) — 10 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE BUCKSTAFF COMPANY
LocationOSHKOSH, WI
UEIJYZ6AJYFD2H3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE BUCKSTAFF COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2517 21 CONS BLDG 350
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2517 21 CONS BLDG 350

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80914-1616
Congressional district (place of performance)
CO-05As 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
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
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
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 8, 2009Base obligation at award: $31,004
Latest action
Sep 23, 2009 — Change orderModification P00001; obligation change +$2,902
Latest substantive action
Sep 23, 2009 — Change orderModification P00001; obligation change +$2,902
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 8, 2009 to Sep 23, 2009; 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
Latest action: change in base and exercised options
$2,902
Latest action: change in base and all options
$2,902

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
FA2517
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA2517