AWARDDELIVERY ORDERSmall business
Delivery order FA286011FA032POLY CONCEPTS, LLC
Overview
Award facts
- Net obligations
- $19.76K
- $19,756of $19.76K potential value
- Period of performance
- Aug 30, 2011 to Sep 30, 2011
- Ended
- Modifications
- 0
- Latest action Aug 30, 2011
- Contract type
- Delivery order
- PIID FA286011FA032
Description of requirement
JEFFERSON ROUND TABLE AND JEFFERSON GATHERING TABLE
Dates and value
- Award date
- Signed on Aug 30, 2011
- Potential end of performance
- Sep 29, 2011
- Current value
- $19,756Base and exercised options
- Potential value (if all options are exercised)
- $19,756
- Parent contract vehicle
- GS03F0065X (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2011: $19,756
Total across 1 fiscal year: $19,756
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT HENRY, OH
UEIGHM2JLY2GNE9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOLY CONCEPTS, LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2860 316 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1D376 316 WG SVS SVYY
Place of performance
- Place of performance
- Andrews Afb, Prince Georges County, Maryland 20762-0001
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7195MISC FURNITURE & FIXTURES (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
- 3
Contract details
- 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
Transaction history
Modification history
- Base award
- Aug 30, 2011Base obligation at award: $19,756
- Latest action
- Aug 30, 2011 — Base awardModification 0; obligation change +$19,756
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $19,756
- Latest action: change in base and all options
- $19,756
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
- 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
- UnknownU
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 Service4732
- 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
- FA2860
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1D376