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AWARDDELIVERY ORDERSmall business

Delivery order M0026409F0286NATCO INC

Overview

Award facts

Net obligations
$41.74K
$41,738of $41.74K potential value
Period of performance
Aug 6, 2009 to Aug 12, 2009
Ended
Modifications
0
Latest action Aug 14, 2009
Contract type
Delivery order
PIID M0026409F0286

Description of requirement

PRODUCTION STAFF OFFICE

Dates and value

Award date
Signed on Aug 14, 2009
Potential end of performance
Aug 11, 2009
Current value
$41,738Base and exercised options
Potential value (if all options are exercised)
$41,738
Parent contract vehicle
GS29F0167G (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $41,738

Total across 1 fiscal year: $41,738

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameNATCO INC
LocationLANHAM, MD
UEIJQGLLECB4JN5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNATCO INC

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-0001
Congressional district (place of performance)
VA-07As 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
Only one sourceSSS
Set-aside
Not reported
Contract pricing
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
Aug 14, 2009Base obligation at award: $41,738
Latest action
Aug 14, 2009 — Base awardModification 0; obligation change +$41,738
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2009 to Aug 14, 2009; 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
Latest action: change in base and exercised options
$41,738
Latest action: change in base and all options
$41,738

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67029