AWARDDELIVERY ORDERSmall business
Delivery order FA330017FG134TRANSFORMATIONS BY WIELAND INC
Overview
Award facts
- Net obligations
- $10.24K
- $10,239of $10.24K potential value
- Period of performance
- Aug 25, 2017 to Aug 25, 2017
- Ended
- Modifications
- 0
- Latest action Aug 25, 2017
- Contract type
- Delivery order
- PIID FA330017FG134
Description of requirement
SECTIONAL COUCH FOR DORM
Dates and value
- Award date
- Signed on Aug 25, 2017
- Potential end of performance
- Aug 24, 2017
- Current value
- $10,239Base and exercised options
- Potential value (if all options are exercised)
- $10,239
- Parent contract vehicle
- GS27F0033R (FSS, multiple award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2017: $10,239
Total across 1 fiscal year: $10,239
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 Aug 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WAYNE, IN
UEIRNNYC4LYH9Q9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRANSFORMATIONS BY WIELAND INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3300 42 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2X3CE 42 ABW CE
Place of performance
- Place of performance
- Montgomery, Alabama 36112-5989
- Congressional district (place of performance)
- AL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (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
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 25, 2017Base obligation at award: $10,239
- Latest action
- Aug 25, 2017 — Base awardModification 0; obligation change +$10,239
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $10,239
- Latest action: change in base and all options
- $10,239
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 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
- FA3300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2X3CE