AWARDDELIVERY ORDERSmall business
Delivery order FA304711F0159COPENHAVER, INC.
Overview
Award facts
- Net obligations
- $6.39K
- $6,393of $6.39K potential value
- Period of performance
- May 9, 2011 to Jun 20, 2011
- Ended
- Modifications
- 0
- Latest action May 10, 2011
- Contract type
- Delivery order
- PIID FA304711F0159
Description of requirement
MFG: PAOLI
Dates and value
- Award date
- Signed on May 10, 2011
- Potential end of performance
- Jun 19, 2011
- Current value
- $6,393Base and exercised options
- Potential value (if all options are exercised)
- $6,393
- Parent contract vehicle
- GS28F0027U (FSS, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2011: $6,393
Total across 1 fiscal year: $6,393
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 May 10, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameCOPENHAVER, INC.
LocationBLOOMINGTON, IL
UEIC4TRS4P5MF63
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOPENHAVER, INC.
Business types and certifications
Veteran-ownedCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3047 802 CONS CC JBSA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA3047 802 CONS CC JBSA
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78226-2025
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (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
- 5
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- May 10, 2011Base obligation at award: $6,393
- Latest action
- May 10, 2011 — Base awardModification 0; obligation change +$6,393
- 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
- $6,393
- Latest action: change in base and all options
- $6,393
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
- Construction wage rates (Davis-Bacon)
- 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
- No
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3047
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA3047