AWARDDELIVERY ORDERSmall business
Delivery order N6847011F0700RICHARDS-WILCOX INC
Overview
Award facts
- Net obligations
- $4.73K
- $4,728of $4.73K potential value
- Period of performance
- May 27, 2011 to Jun 20, 2011
- Ended
- Modifications
- 0
- Latest action May 30, 2011
- Contract type
- Delivery order
- PIID N6847011F0700
Description of requirement
ROTATING FILE CABINET
Dates and value
- Award date
- Signed on May 30, 2011
- Potential end of performance
- Jun 19, 2011
- Current value
- $4,728Base and exercised options
- Potential value (if all options are exercised)
- $4,728
- Parent contract vehicle
- GS25F0084M (FSS, multiple award) — 759 orders recorded under it
Obligations by fiscal year of action
- FY2011: $4,728
Total across 1 fiscal year: $4,728
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 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationAURORA, IL
UEIMB88NKWKU3X1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRWI HOLDINGS INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- US NAVAL HOSPITAL OKINAWA
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL HOSPITAL OKINAWA
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20007-3262
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- 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
- 3
Contract details
- Certified cost or pricing data
- No
- 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 30, 2011Base obligation at award: $4,728
- Latest action
- May 30, 2011 — Base awardModification 0; obligation change +$4,728
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $4,728
- Latest action: change in base and all options
- $4,728
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68470
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68470