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Delivery order N6809411F6070RICHARDS-WILCOX INC

Overview

Award facts

Net obligations
$10.65K
$10,650of $10.65K potential value
Period of performance
May 26, 2011 to Jun 27, 2011
Ended
Modifications
0
Latest action May 27, 2011
Contract type
Delivery order
PIID N6809411F6070

Description of requirement

MOBILE SHELVING SYSTEM

Dates and value

Award date
Signed on May 27, 2011
Potential end of performance
Jun 26, 2011
Current value
$10,650Base and exercised options
Potential value (if all options are exercised)
$10,650
Parent contract vehicle
GS25F0084M (FSS, multiple award) — 759 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $10,650

Total across 1 fiscal year: $10,650

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 May 27, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameRICHARDS-WILCOX INC
LocationAURORA, IL
UEIMB88NKWKU3X1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRWI HOLDINGS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL CAMP PENDLETON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL CAMP PENDLETON

Place of performance

Place of performance
Chicago, Cook County, Illinois 60693-6000
Congressional district (place of performance)
IL-05As reported at the time of the action

Classification and competition

Classification

NAICS
337215SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Product or service (PSC)
7125CABINETS LOCKERS BINS & SHELVING (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

Commercial procedures
Commercial item procedures not usedD
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
May 27, 2011Base obligation at award: $10,650
Latest action
May 27, 2011 — Base awardModification 0; obligation change +$10,650
Actions by type
  • Base award1
1 actions recorded, May 27, 2011 to May 27, 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
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
$10,650
Latest action: change in base and all options
$10,650

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 Service4730
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
N68094
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68094