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AWARDDELIVERY ORDERSmall business

Delivery order W25G1V10F0522TAYLOR CHAIR COMPANY, THE

Overview

Award facts

Net obligations
$4.53K
$4,531of $4.53K potential value
Period of performance
Jul 28, 2010 to Sep 10, 2010
Ended
Modifications
0
Latest action Jul 28, 2010
Contract type
Delivery order
PIID W25G1V10F0522

Description of requirement

FURNITURE INSTALL (SVC)

Dates and value

Award date
Signed on Jul 28, 2010
Potential end of performance
Sep 9, 2010
Current value
$4,531Base and exercised options
Potential value (if all options are exercised)
$4,531
Parent contract vehicle
GS28F0047J (FSS, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,531

Total across 1 fiscal year: $4,531

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationBEDFORD, OH
UEIKNAUMXYQ84F5
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Bedford, Cuyahoga County, Ohio 44146-3696
Congressional district (place of performance)
OH-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
N071INSTALL OF FURNITURE (service)

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

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 28, 2010Base obligation at award: $4,531
Latest action
Jul 28, 2010 — Base awardModification 0; obligation change +$4,531
Actions by type
  • Base award1
1 actions recorded, Jul 28, 2010 to Jul 28, 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
Yes
Latest action: change in base and exercised options
$4,531
Latest action: change in base and all options
$4,531

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W25G1V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V