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AWARDDELIVERY ORDERSmall business

Delivery order M0026312F0021BARTIMAEUS, INC.

Overview

Award facts

Net obligations
$7.65K
$7,650of $7.65K potential value
Period of performance
Feb 28, 2012 to Mar 13, 2012
Ended
Modifications
0
Latest action Feb 28, 2012
Contract type
Delivery order
PIID M0026312F0021

Description of requirement

BLIND 93-1/2" WIDE X 62" HIEGHT

Dates and value

Award date
Signed on Feb 28, 2012
Potential end of performance
Mar 12, 2012
Current value
$7,650Base and exercised options
Potential value (if all options are exercised)
$7,650
Parent contract vehicle
GS03F0045W (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $7,650

Total across 1 fiscal year: $7,650

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameBARTIMAEUS, INC.
LocationLAWRENCEVILLE, GA
UEIUJHKY8DUJ954
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBARTIMAEUS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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

NAICS
314110CARPET AND RUG MILLS
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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

Transaction history

Modification history

Base award
Feb 28, 2012Base obligation at award: $7,650
Latest action
Feb 28, 2012 — Base awardModification 0; obligation change +$7,650
Actions by type
  • Base award1
1 actions recorded, Feb 28, 2012 to Feb 28, 2012; 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
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
$7,650
Latest action: change in base and all options
$7,650

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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