AWARDDELIVERY ORDERSmall business
Delivery order NRCDR1009419THRASHER GROUP, INC., THE
Overview
Award facts
- Net obligations
- $23.83K
- $23,832of $86.65K potential value
- Period of performance
- Oct 1, 2009 to Sep 30, 2014
- Ended
- Modifications
- 4
- Latest action Apr 7, 2022
- Contract type
- Delivery order
- PIID NRCDR1009419
Description of requirement
ORTHOPEDIC CHAIRS
Dates and value
- Award date
- Signed on Aug 17, 2009
- Potential end of performance
- Sep 29, 2014
- Current value
- $86,647Base and exercised options
- Potential value (if all options are exercised)
- $86,647
- Parent contract vehicle
- GS29F0174G (FSS, multiple award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$168 (de-obligation)
- FY2012: $6,000
- FY2011: $6,000
- FY2009: $12,000
Total across 4 fiscal years: $23,832
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEIMMNREGLDW8S6
CAGE code0GXG5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHRASHER GROUP, INC., THE
Agency and place
Awarding and funding
- Awarded by
- Funded by
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20852-2746
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
- Aug 17, 2009Base obligation at award: $12,000
- Latest action
- Apr 7, 2022 — CloseoutModification M0004; obligation change -$168; administrative: no change in scope or value
- Latest funding action
- Nov 15, 2011 — Funding onlyModification 3; obligation change +$6,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
- Closeout1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Place of manufacture
- Mfg in U.S.D
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
- Awarding agency code
- 3100
- Awarding sub-tier code
- 3100
- Contracting office code
- 313100
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 3100
- Funding sub-tier code
- 3100
- Funding office code
- 313100