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Delivery order FA441609FA122CUSTOM INTERIORS AND SUPPLY CO., INC.

Overview

Award facts

Net obligations
$57.55K
$57,550of $57.55K potential value
Period of performance
Sep 26, 2009 to Mar 1, 2010
Ended
Modifications
0
Latest action Sep 26, 2009
Contract type
Delivery order
PIID FA441609FA122

Description of requirement

1624 BEDROOMS

Dates and value

Award date
Signed on Sep 26, 2009
Potential end of performance
Feb 28, 2010
Current value
$57,550Base and exercised options
Potential value (if all options are exercised)
$57,550
Parent contract vehicle
GS03F0068T (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $57,550

Total across 1 fiscal year: $57,550

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 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationPARIS, TN
UEIJGDKZFXJK1M3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4416 11 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 667100

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-6500
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (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
Fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 26, 2009Base obligation at award: $57,550
Latest action
Sep 26, 2009 — Base awardModification 0; obligation change +$57,550
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2009 to Sep 26, 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
Local area set-aside
No
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
$57,550
Latest action: change in base and all options
$57,550

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4416
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F67100