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Delivery order N3220514F5201TRANSFORMATIONS BY WIELAND INC

Overview

Award facts

Net obligations
$28.53K
$28,534of $28.53K potential value
Period of performance
Sep 22, 2014 to Jan 14, 2015
Ended
Modifications
0
Latest action Sep 22, 2014
Contract type
Delivery order
PIID N3220514F5201

Description of requirement

USS MOUNT WHITNEY;AS-L-SA, ASHTON LOVESEAT W/STRAIGHT ARM, QTY10; CAL-133, FIREGUARD TREATMENT FOR FABRIC, QTY70; AS-C-SA ASHTON CHAIR, QTY20; CAL-133 FIREGUARD TREATMENT FOR FABRIC, QTY100

Dates and value

Award date
Signed on Sep 22, 2014
Potential end of performance
Jan 13, 2015
Current value
$28,534Base and exercised options
Potential value (if all options are exercised)
$28,534
Parent contract vehicle
GS27F0033R (FSS, multiple award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $28,534

Total across 1 fiscal year: $28,534

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 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationHARLAN, IN
UEIRNNYC4LYH9Q9
Business sizeSmall 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. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Harlan, Allen County, Indiana 46743-9789
Congressional district (place of performance)
IN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial itemA
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
Sep 22, 2014Base obligation at award: $28,534
Latest action
Sep 22, 2014 — Base awardModification 0; obligation change +$28,534
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2014 to Sep 22, 2014; 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
$28,534
Latest action: change in base and all options
$28,534

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
UnknownU

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
N32205
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205