AWARDDELIVERY ORDERSmall business
Delivery order INPD9833090068WESNIC, INC.
Overview
Award facts
- Net obligations
- $8.07K
- $8,070of $8.07K potential value
- Period of performance
- Mar 26, 2009 to Jun 1, 2009
- Ended
- Modifications
- 0
- Latest action Mar 26, 2009
- Contract type
- Delivery order
- PIID INPD9833090068
Description of requirement
SUPPLY AND DELIVER SEVEN (7) EACH BENCHES TO DENALI NATIONAL PARK AND PRESERVE, ALASKA
Dates and value
- Award date
- Signed on Mar 26, 2009
- Potential end of performance
- May 31, 2009
- Current value
- $8,070Base and exercised options
- Potential value (if all options are exercised)
- $8,070
- Parent contract vehicle
- GS07F5839R (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $8,070
Total across 1 fiscal year: $8,070
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameWESNIC, INC.
LocationJACKSONVILLE, FL
UEIMJQ7J5CAYKD5
CAGE code3BRV1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWESNIC, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- ARO-ALASKA REGIONAL OFFICE
Place of performance
- Place of performance
- Denali National Park, Denali County, Alaska 99755-0001
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7195MISC FURNITURE & FIXTURES (product)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm 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
- Mar 26, 2009Base obligation at award: $8,070
- Latest action
- Mar 26, 2009 — Base awardModification 0; obligation change +$8,070
- Actions by type
- Base award1
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
- $8,070
- Latest action: change in base and all options
- $8,070
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
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
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 97000
- Transactions recorded under this award key
- 1