GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0018310F0238YOUNG GROUP, LTD., THE

Overview

Award facts

Net obligations
$37.57K
$37,570of $37.57K potential value
Period of performance
Apr 20, 2010 to Jul 13, 2010
Ended
Modifications
0
Latest action May 4, 2010
Contract type
Delivery order
PIID N0018310F0238

Description of requirement

ID# 121872-Z-H; MALE LOCKER - 066

Dates and value

Award date
Signed on May 4, 2010
Potential end of performance
Jul 12, 2010
Current value
$37,570Base and exercised options
Potential value (if all options are exercised)
$37,570
Parent contract vehicle
GS28F0045J (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $37,570

Total across 1 fiscal year: $37,570

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 4, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIYKL7ENJD9AE7
CAGE code0HM05
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER PORTSMOUTH VA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY MEDICINE EAST

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63110-2304
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7125CABINETS LOCKERS BINS & SHELVING (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
May 4, 2010Base obligation at award: $37,570
Latest action
May 4, 2010 — Base awardModification 0; obligation change +$37,570
Actions by type
  • Base award1
1 actions recorded, May 4, 2010 to May 4, 2010; 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
$37,570
Latest action: change in base and all options
$37,570

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00183
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68908