GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6883610F0169YOUNG GROUP, LTD., THE

Overview

Award facts

Net obligations
$71.72K
$71,724of $71.72K potential value
Period of performance
Feb 10, 2010 to May 14, 2010
Ended
Modifications
1
Latest action Feb 10, 2010
Contract type
Delivery order
PIID N6883610F0169

Description of requirement

LOCKER 12X18X72 INCHES.

Dates and value

Award date
Signed on Feb 10, 2010
Potential end of performance
May 13, 2010
Current value
$71,724Base and exercised options
Potential value (if all options are exercised)
$71,724
Parent contract vehicle
GS28F0045J (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $71,724

Total across 1 fiscal year: $71,724

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 Feb 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIYKL7ENJD9AE7
CAGE code0HM05
Business sizeOther than small 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. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY MEDICINE EAST

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63110-2304
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6530HOSP FURNITURE,EQ,UTENSILS & SUP (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

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Feb 10, 2010Base obligation at award: $71,724
Latest action
Feb 10, 2010 — Base awardModification 0; obligation change +$71,724
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 10, 2010 to Feb 10, 2010; 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
$71,724
Latest action: change in base and all options
$71,724

Socio-economic and policy

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
N68836
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68908