GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order M0068108F0541EGAN TEAMBOARD INC

Overview

Award facts

Net obligations
$4.2K
$4,200of $4.2K potential value
Period of performance
Sep 27, 2008 to Oct 8, 2008
Ended
Modifications
0
Latest action Sep 28, 2008
Contract type
Delivery order
PIID M0068108F0541

Description of requirement

TEAM BOARDS

Dates and value

Award date
Signed on Sep 28, 2008
Potential end of performance
Oct 7, 2008
Current value
$4,200Base and exercised options
Potential value (if all options are exercised)
$4,200
Parent contract vehicle
GS28F0029K (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,200

Total across 1 fiscal year: $4,200

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 Sep 28, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameEGAN TEAMBOARD INC
LocationNO DATA FROM D AND B
UEIY7ARZ1AUFRW9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEGAN TEAMBOARD INC

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 OFFICER

Place of performance

Place of performance
Canada

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
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
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
Sep 28, 2008Base obligation at award: $4,200
Latest action
Sep 28, 2008 — Base awardModification 0; obligation change +$4,200
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2008 to Sep 28, 2008; 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
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
$4,200
Latest action: change in base and all options
$4,200

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20371