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Delivery order HEVAS609F0025VANERUM STELTER, LLC

Overview

Award facts

Net obligations
$349.33K
$349,333of $349.33K potential value
Period of performance
Oct 17, 2014 to Oct 25, 2009
Ended
Modifications
1
Latest action Nov 10, 2014
Contract type
Delivery order
PIID HEVAS609F0025

Description of requirement

CLASSROOM FURNITURE AWARDED TO STELTER

Dates and value

Award date
Signed on Sep 25, 2009
Current value
$349,333Base and exercised options
Potential value (if all options are exercised)
$349,333
Parent contract vehicle
GS27F0011P (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $349,333

Total across 1 fiscal year: $349,333

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameVANERUM STELTER, LLC
LocationGRAND RAPIDS, MI
UEIKBYNKQ8TZUN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVANERUM STELTER, LLC

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
Peachtree City, Fayette County, Georgia 30269-0001
Congressional district (place of performance)
GA-03As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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 25, 2009Base obligation at award: $349,333
Latest action
Nov 10, 2014 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 25, 2009 to Nov 10, 2014; 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

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
2

Funding

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