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AWARDDELIVERY ORDERSmall business

Delivery order FA520908F0076SELF-MANAGEMENT SYSTEM CORP

Overview

Award facts

Net obligations
$25.17K
$25,170of $25.17K potential value
Period of performance
Sep 17, 2008 to Nov 16, 2008
Ended
Modifications
0
Latest action Sep 17, 2008
Contract type
Delivery order
PIID FA520908F0076

Description of requirement

MATTRESS QUEEN SIZE

Dates and value

Award date
Signed on Sep 17, 2008
Potential end of performance
Nov 15, 2008
Current value
$25,170Base and exercised options
Potential value (if all options are exercised)
$25,170
Parent contract vehicle
GS02F0011K (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $25,170

Total across 1 fiscal year: $25,170

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 Sep 17, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSELF-MANAGEMENT SYSTEM CORP
LocationTUCSON, AZ
UEIRRBGPUA4PDE9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySELF-MANAGEMENT SYSTEM CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5209 374 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5209 374 CONS PK

Place of performance

Place of performance
Westminster, Carroll County, Maryland 21158-6704
Congressional district (place of performance)
MD-02As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
7

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 17, 2008Base obligation at award: $25,170
Latest action
Sep 17, 2008 — Base awardModification 0; obligation change +$25,170
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2008 to Sep 17, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$25,170
Latest action: change in base and all options
$25,170

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
Yes

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
FA5209
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5209