AWARDDELIVERY ORDERSmall business
Delivery order W25G1V14F0205STONE OFFICE EQUIPMENT, INC
Overview
Award facts
- Net obligations
- $9.51K
- $9,512of $9.51K potential value
- Period of performance
- Jul 28, 2014 to Jul 28, 2014
- Ended
- Modifications
- 0
- Latest action Jul 28, 2014
- Contract type
- Delivery order
- PIID W25G1V14F0205
Description of requirement
IGF::OT::IGF DOIM FURNITURE MOVE
Dates and value
- Award date
- Signed on Jul 28, 2014
- Potential end of performance
- Jul 27, 2014
- Current value
- $9,512Base and exercised options
- Potential value (if all options are exercised)
- $9,512
- Parent contract vehicle
- GS03F032AA (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2014: $9,512
Total across 1 fiscal year: $9,512
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 5, 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, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCRANTON, PA
UEINJ4WCWWK2TA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTONE OFFICE EQUIPMENT, INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
- Funded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
Place of performance
- Place of performance
- Tobyhanna, Monroe County, Pennsylvania 18466-5100
- Congressional district (place of performance)
- PA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N071INSTALLATION OF EQUIPMENT- 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
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 28, 2014Base obligation at award: $9,512
- Latest action
- Jul 28, 2014 — Base awardModification 0; obligation change +$9,512
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $9,512
- Latest action: change in base and all options
- $9,512
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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 Service4732
- 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