AWARDDELIVERY ORDERSmall business
Delivery order M0026311F0010GREENWICH G.P., INC.
Overview
Award facts
- Net obligations
- $4.94K
- $4,943of $4.94K potential value
- Period of performance
- Dec 13, 2010 to Feb 14, 2011
- Ended
- Modifications
- 0
- Latest action Dec 13, 2010
- Contract type
- Delivery order
- PIID M0026311F0010
Description of requirement
RED VINYL CHAIR W/O ARMS
Dates and value
- Award date
- Signed on Dec 13, 2010
- Potential end of performance
- Feb 13, 2011
- Current value
- $4,943Base and exercised options
- Potential value (if all options are exercised)
- $4,943
- Parent contract vehicle
- GS28F2008D (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2011: $4,943
Total across 1 fiscal year: $4,943
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKE BLUFF, IL
UEIMBH4DMLC4UE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGREENWICH G.P., INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Parris Island, Beaufort County, South Carolina 29905-0004
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7195MISC FURNITURE & FIXTURES (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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Dec 13, 2010Base obligation at award: $4,943
- Latest action
- Dec 13, 2010 — Base awardModification 0; obligation change +$4,943
- 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
- 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
- $4,943
- Latest action: change in base and all options
- $4,943
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00263