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Delivery order N6817113F2011ACCESSORIES FOR CONTRACT SALES, INC.

Overview

Award facts

Net obligations
$11.19K
$11,187of $11.19K potential value
Period of performance
Feb 1, 2013 to Mar 18, 2013
Ended
Modifications
0
Latest action Jan 31, 2013
Contract type
Delivery order
PIID N6817113F2011

Description of requirement

BEDSPREADS

Dates and value

Award date
Signed on Jan 31, 2013
Potential end of performance
Mar 17, 2013
Current value
$11,187Base and exercised options
Potential value (if all options are exercised)
$11,187
Parent contract vehicle
GS03F7033G (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $11,187

Total across 1 fiscal year: $11,187

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameACCESSORIES FOR CONTRACT SALES, INC.
LocationMARTINSVILLE, VA
UEIF1RMUK6JBUT4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACCESSORIES FOR CONTRACT SALES, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NAVAL AIR STATION SIGONELLA

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
453920ART DEALERS
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (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
10

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
Jan 31, 2013Base obligation at award: $11,187
Latest action
Jan 31, 2013 — Base awardModification 0; obligation change +$11,187
Actions by type
  • Base award1
1 actions recorded, Jan 31, 2013 to Jan 31, 2013; 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
$11,187
Latest action: change in base and all options
$11,187

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
N68171
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62995