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Delivery order HDEC0408F0082THE PROTECTOSEAL COMPANY

Overview

Award facts

Net obligations
$888
of $888 potential value
Period of performance
Sep 29, 2008 to Dec 15, 2008
Ended
Modifications
0
Latest action Sep 29, 2008
Contract type
Delivery order
PIID HDEC0408F0082

Description of requirement

DECA CED #2R00-C: CABINET, STORAGE

Dates and value

Award date
Signed on Sep 29, 2008
Potential end of performance
Dec 14, 2008
Current value
$888Base and exercised options
Potential value (if all options are exercised)
$888
Parent contract vehicle
GS28F0022B (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $888

Total across 1 fiscal year: $888

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE PROTECTOSEAL COMPANY
LocationBENSENVILLE, IL
UEIT86GEJ9ELW49
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE PROTECTOSEAL COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Bensenville, Dupage County, Illinois 60106-1218
Congressional district (place of performance)
IL-03As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7125CABINETS LOCKERS BINS & SHELVING (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
1

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 29, 2008Base obligation at award: $888
Latest action
Sep 29, 2008 — Base awardModification 0; obligation change +$888
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2008 to Sep 29, 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

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
$888
Latest action: change in base and all options
$888

Socio-economic and policy

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
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
97AZ
Contracting office code
HDEC04
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC04