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AWARDDOSmall business

Do M8400109F0079THE BUCKSTAFF COMPANY

Overview

Award facts

Period of performance
Aug 19, 2009 to Sep 30, 2009
Ended
Modifications
0
Latest action Aug 19, 2009
Contract type
Do
PIID M8400109F0079

Description of requirement

M8400109SU00122-BROCHURE RACKS

Dates and value

Award date
Signed on Aug 19, 2009
Potential end of performance
Sep 29, 2009
Parent contract vehicle
GS28F1112C — 10 orders recorded under it

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 Aug 19, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE BUCKSTAFF COMPANY
LocationOSHKOSH, WI
UEIJYZ6AJYFD2H3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE BUCKSTAFF COMPANY

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Oshkosh, Winnebago County, Wisconsin 54902-6021
Congressional district (place of performance)
WI-06As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
5530PLYWOOD AND VENEER (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
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 19, 2009Base obligation at award: $65,662
Latest action
Aug 19, 2009 — Base awardModification 0; obligation change +$65,662
Actions by type
  • Base award1
1 actions recorded, Aug 19, 2009 to Aug 19, 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

Evaluation preference
No preference used
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$65,662
Latest action: change in base and all options
$65,662

Socio-economic and policy

EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
M84001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M84001