GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N0016808P1753DEMAY RESTORATIONS, LLC

Overview

Award facts

Net obligations
$10.43K
$10,431of $10.43K potential value
Period of performance
May 21, 2008 to Jun 6, 2008
Ended
Modifications
0
Latest action May 21, 2008
Contract type
Purchase order
PIID N0016808P1753

Description of requirement

RE-SURFACING OF ALL DENTAL CABINETS

Dates and value

Award date
Signed on May 21, 2008
Potential end of performance
Jun 5, 2008
Current value
$10,431Base and exercised options
Potential value (if all options are exercised)
$10,431

Obligations by fiscal year of action

  • FY2008: $10,431

Total across 1 fiscal year: $10,431

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 May 21, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameDEMAY RESTORATIONS, LLC
LocationLORTON, VA
UEIKGFBXEV6JQF2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEMAY RESTORATIONS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. WALTER REED NATIONAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. WALTER REED NATIONAL

Place of performance

Place of performance
Lorton, Fairfax County, Virginia 22079-1575
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
811420REUPHOLSTERY AND FURNITURE REPAIR
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 21, 2008Base obligation at award: $10,431
Latest action
May 21, 2008 — Base awardModification 0; obligation change +$10,431
Actions by type
  • Base award1
1 actions recorded, May 21, 2008 to May 21, 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
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
Yes
Latest action: change in base and exercised options
$10,431
Latest action: change in base and all options
$10,431

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00168
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00168