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AWARDDELIVERY ORDEROther than small business

Delivery order HE128010F0017VIRCO MFG. CORPORATION

Overview

Award facts

Net obligations
$8.83K
$8,829of $8.83K potential value
Period of performance
Oct 21, 2015 to Nov 15, 2010
Ended
Modifications
2
Latest action Oct 22, 2015
Contract type
Delivery order
PIID HE128010F0017

Description of requirement

VIRCO 2-STUDENT DESKS STACKABLE CHAIRS

Dates and value

Award date
Signed on Sep 29, 2010
Potential end of performance
Nov 14, 2010
Current value
$8,829Base and exercised options
Potential value (if all options are exercised)
$8,829
Parent contract vehicle
GS28F0022J (FSS, multiple award) — 215 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $8,829

Total across 1 fiscal year: $8,829

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameVIRCO MFG. CORPORATION
LocationCONWAY, AR
UEINGN7JCEE9GE9
CAGE code3B472
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVIRCO MFG. CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA AMERICAS REGIONAL OFFICE
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA AMERICAS REGIONAL OFFICE

Place of performance

Place of performance
Conway, Faulkner County, Arkansas 72032-2203
Congressional district (place of performance)
AR-02As 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 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

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 29, 2010Base obligation at award: $9,124
Latest action
Oct 22, 2015 — CloseoutModification P00002; administrative: no change in scope or value
Latest funding action
Sep 30, 2010 — Funding onlyModification P00001; obligation change -$295; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Sep 29, 2010 to Oct 22, 2015; 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

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
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
97F2
Contracting office code
HEVAS6
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HEVAS6