AWARDDELIVERY ORDERSmall business
Delivery order N0018912FZ426RAMIREZ, JIMIE G
Overview
Award facts
- Net obligations
- $14.91K
- $14,912of $14.91K potential value
- Period of performance
- Sep 26, 2012 to Nov 30, 2012
- Ended
- Modifications
- 0
- Latest action Sep 26, 2012
- Contract type
- Delivery order
- PIID N0018912FZ426
Description of requirement
INSTALLATION
Dates and value
- Award date
- Signed on Sep 26, 2012
- Potential end of performance
- Nov 29, 2012
- Current value
- $14,912Base and exercised options
- Potential value (if all options are exercised)
- $14,912
- Parent contract vehicle
- GS02F0014V (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2012: $14,912
Total across 1 fiscal year: $14,912
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 Sep 26, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameRAMIREZ, JIMIE G
LocationSOUTHAMPTON, PA
UEIG6VKAAWJBFS4
CAGE code1MUJ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRAMIREZ, JIMIE G
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- CHIEF OF NAVAL OPERATIONS
Place of performance
- Place of performance
- Grand Rapids, Michigan
Classification and competition
Classification
- 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
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 26, 2012Base obligation at award: $14,912
- Latest action
- Sep 26, 2012 — Base awardModification 0; obligation change +$14,912
- Actions by type
- Base award1
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
- $14,912
- Latest action: change in base and all options
- $14,912
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
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
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N47039