AWARDDELIVERY ORDERSmall business
Delivery order FA286012FA038OFFICETRAILER.COM, INC.
Overview
Award facts
- Net obligations
- $6.77K
- $6,765of $6.77K potential value
- Period of performance
- Sep 11, 2012 to Oct 10, 2012
- Ended
- Modifications
- 0
- Latest action Sep 12, 2012
- Contract type
- Delivery order
- PIID FA286012FA038
Description of requirement
OPEN MARKET ITEM: LIQUID FURN. POLISH
Dates and value
- Award date
- Signed on Sep 12, 2012
- Potential end of performance
- Oct 9, 2012
- Current value
- $6,765Base and exercised options
- Potential value (if all options are exercised)
- $6,765
- Parent contract vehicle
- GS07F0409V (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2012: $6,765
Total across 1 fiscal year: $6,765
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTOCKBRIDGE, GA
UEICGCWBFDCKSR7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICETRAILER.COM, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- F1D371 316 WG SVS LODGING
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)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA286012T0118(as reported)
Contract details
- 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
- Sep 12, 2012Base obligation at award: $6,765
- Latest action
- Sep 12, 2012 — Base awardModification 0; obligation change +$6,765
- 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
- $6,765
- Latest action: change in base and all options
- $6,765
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 Service4730
- 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
- FA2860
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1D371