AWARDDELIVERY ORDERSmall business
Delivery order N6133714F0053SHELVING INCORPORATED
Overview
Award facts
- Net obligations
- $5.04K
- $5,036of $5.04K potential value
- Period of performance
- Sep 10, 2014 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Sep 10, 2014
- Contract type
- Delivery order
- PIID N6133714F0053
Description of requirement
WIRE SHELVING UNIT
Dates and value
- Award date
- Signed on Sep 10, 2014
- Potential end of performance
- Sep 29, 2014
- Current value
- $5,036Base and exercised options
- Potential value (if all options are exercised)
- $5,036
- Parent contract vehicle
- GS27F0057X (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2014: $5,036
Total across 1 fiscal year: $5,036
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUBURN HILLS, MI
UEICQRAHBZN9RJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHELVING INCORPORATED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL BEAUFORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL BEAUFORT
Place of performance
- Place of performance
- Auburn Hills, Oakland County, Michigan 48326-3249
- Congressional district (place of performance)
- MI-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
- 3
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
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
- $5,036
- Latest action: change in base and all options
- $5,036
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
- 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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N61337
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61337