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AWARDDELIVERY ORDERSmall business

Delivery order FA860110F0086RBF ACQUISITION CORP.

Overview

Award facts

Net obligations
$82.39K
$82,393of $82.39K potential value
Period of performance
Sep 17, 2010 to Oct 7, 2010
Ended
Modifications
2
Latest action Sep 15, 2010
Contract type
Delivery order
PIID FA860110F0086

Description of requirement

RBF MFG. REMANUFACTURED STEELCASE

Dates and value

Award date
Signed on Jul 14, 2010
Potential end of performance
Oct 6, 2010
Current value
$82,393Base and exercised options
Potential value (if all options are exercised)
$82,393
Parent contract vehicle
GS28F0008W (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $82,393

Total across 1 fiscal year: $82,393

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 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameRBF ACQUISITION CORP.
LocationSAINT LOUIS, MO
UEICAG4KMMBJ9Q5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRBF ACQUISITION CORP.

Business types and certifications

Self-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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8601 AFLCMC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 311 HSW AFIOH SDT

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63115-1502
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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
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

Transaction history

Modification history

Base award
Jul 14, 2010Base obligation at award: $81,093
Latest action
Sep 15, 2010 — Funding onlyModification P00002; obligation change +$1,300; funding only: changes obligations, not scope
Latest funding action
Sep 15, 2010 — Funding onlyModification P00002; obligation change +$1,300; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Jul 14, 2010 to Sep 15, 2010; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$1,300
Latest action: change in base and all options
$1,300

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8601
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1JEAD