AWARDDOSmall business
Do FA469009FCT09THE BUCKSTAFF COMPANY
Overview
Award facts
- Period of performance
- Aug 25, 2009 to Oct 30, 2009
- Ended
- Modifications
- 1
- Latest action Aug 31, 2009
- Contract type
- Do
- PIID FA469009FCT09
Description of requirement
CIRCULATION DESK
Dates and value
- Award date
- Signed on Aug 21, 2009
- Potential end of performance
- Oct 29, 2009
- Parent contract vehicle
- GS28F1112C (FSS, multiple award) — 10 orders recorded under it
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 31, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationOSHKOSH, WI
UEIJYZ6AJYFD2H3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE BUCKSTAFF COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4690 28 CONS PKC
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 667100
Place of performance
- Place of performance
- Ellsworth Afb, Meade County, South Dakota 57706-4904
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (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
- 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
- Aug 21, 2009Base obligation at award: $19,687
- Latest action
- Aug 31, 2009 — Supplemental agreement (within scope)Modification P00001; obligation change +$180
- Latest substantive action
- Aug 31, 2009 — Supplemental agreement (within scope)Modification P00001; obligation change +$180
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $180
- Latest action: change in base and all options
- $180
Socio-economic and policy
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- FA4690
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F67100