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AWARDDELIVERY ORDERSmall business

Delivery order N0024211F0030CUSTOM INTERIORS AND SUPPLY CO., INC.

Overview

Award facts

Net obligations
$71.28K
$71,285of $71.28K potential value
Period of performance
Jan 12, 2011 to Apr 15, 2011
Ended
Modifications
0
Latest action Jan 12, 2011
Contract type
Delivery order
PIID N0024211F0030

Description of requirement

DRAPES, BED SPREAD, ROD

Dates and value

Award date
Signed on Jan 12, 2011
Potential end of performance
Apr 14, 2011
Current value
$71,285Base and exercised options
Potential value (if all options are exercised)
$71,285
Parent contract vehicle
GS03F0068T (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $71,285

Total across 1 fiscal year: $71,285

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 Jan 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationPARIS, TN
UEIJGDKZFXJK1M3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Paris, Henry County, Tennessee 38242-4944
Congressional district (place of performance)
TN-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8305TEXTILE FABRICS (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
3

Contract details

Commercial procedures
Commercial itemA
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
Jan 12, 2011Base obligation at award: $71,285
Latest action
Jan 12, 2011 — Base awardModification 0; obligation change +$71,285
Actions by type
  • Base award1
1 actions recorded, Jan 12, 2011 to Jan 12, 2011; 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
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
$71,285
Latest action: change in base and all options
$71,285

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
N00242
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00242