AWARDDELIVERY ORDERSmall business
Delivery order N0060410FG076ELMBROOK CORPORATE SERVICES, INC.
Overview
Award facts
- Net obligations
- $145.49K
- $145,487of $145.49K potential value
- Period of performance
- Apr 5, 2014 to Aug 31, 2011
- Ended
- Modifications
- 3
- Latest action Apr 5, 2014
- Contract type
- Delivery order
- PIID N0060410FG076
Description of requirement
STACKABLE WASHER/DRYER
Dates and value
- Award date
- Signed on Sep 29, 2010
- Potential end of performance
- Aug 30, 2011
- Current value
- $145,487Base and exercised options
- Potential value (if all options are exercised)
- $145,487
- Parent contract vehicle
- GS21F0007L (FSS, multiple award) — 341 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$150 (de-obligation)
- FY2010: $145,637
Total across 2 fiscal years: $145,487
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEINDNSFX81T433
CAGE code1KPG7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELMBROOK CORPORATE SERVICES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PEARL HARBOR
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL BASE GUAM
Place of performance
- Place of performance
- Dallas, Texas 75247-4010
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 29, 2010Base obligation at award: $130,043
- Latest action
- Apr 5, 2014 — CloseoutModification P00003; obligation change -$150; administrative: no change in scope or value
- Latest substantive action
- May 27, 2011 — Change orderModification P00002
- Actions by type
- Base award1
- Change order2
- Closeout1
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
- -$150
- Latest action: change in base and all options
- -$150
Socio-economic and policy
- 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
- Yes
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
- N00604
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61755