AWARDDELIVERY ORDERSmall business
Delivery order FA480113F0048ACCESSORIES FOR CONTRACT SALES, INC.
Overview
Award facts
- Net obligations
- $13.23K
- $13,231of $13.23K potential value
- Period of performance
- Sep 10, 2013 to Sep 30, 2013
- Ended
- Modifications
- 0
- Latest action Sep 10, 2013
- Contract type
- Delivery order
- PIID FA480113F0048
Description of requirement
IGF::CT::IGF SIZE:H62"XW47" - DRAPERIES, PINCH PLEAT,
Dates and value
- Award date
- Signed on Sep 10, 2013
- Potential end of performance
- Sep 29, 2013
- Current value
- $13,231Base and exercised options
- Potential value (if all options are exercised)
- $13,231
- Parent contract vehicle
- GS03F7033G (FSS, multiple award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2013: $13,231
Total across 1 fiscal year: $13,231
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 10, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARTINSVILLE, VA
UEIF1RMUK6JBUT4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACCESSORIES FOR CONTRACT SALES, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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
- FA4801 49 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2E3CE 49 CES
Place of performance
- Place of performance
- Holloman Afb, Otero County, New Mexico 88330-8277
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- NAICS
- 453920ART DEALERS
- Product or service (PSC)
- 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (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
- 1
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- 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 10, 2013Base obligation at award: $13,231
- Latest action
- Sep 10, 2013 — Base awardModification 0; obligation change +$13,231
- 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
- No
- Latest action: change in base and exercised options
- $13,231
- Latest action: change in base and all options
- $13,231
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4801
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2E3CE