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AWARDDOSmall business

Do FA670311F0036RUSH ENTERPRISES LLC

Overview

Award facts

Period of performance
Dec 13, 2011 to Jan 30, 2012
Ended
Modifications
3
Latest action Dec 15, 2011
Contract type
Do
PIID FA670311F0036

Description of requirement

IMA FURNITURE PURCHASE

Dates and value

Award date
Signed on Sep 30, 2011
Potential end of performance
Jan 29, 2012
Parent contract vehicle
GS28F0026U (FSS, multiple award) — 40 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT GEORGE, SC
UEIN3BNRC3LVFN5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRUSH ENTERPRISES LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationManufacturer of goods

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. FA6703 94TH CONTRACTING FLIGHT PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ AFRC CE ECS TCC

Place of performance

Place of performance
Marietta, Cobb County, Georgia 30069-4824
Congressional district (place of performance)
GA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (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
4

Contract details

Service Contract Act labor standards
No
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 30, 2011Base obligation at award: $84,318
Latest action
Dec 15, 2011 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Dec 15, 2011 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Sep 30, 2011 to Dec 15, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA6703
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5BT60