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Delivery order W50S6L20F0048AA-K BUSINESS ENVIRONMENTS, INCORPORATED

Overview

Award facts

Net obligations
$23.89K
$23,887of $23.89K potential value
Period of performance
Sep 24, 2020 to Jan 13, 2021
Ended
Modifications
0
Latest action Sep 24, 2020
Contract type
Delivery order
PIID W50S6L20F0048

Description of requirement

SYSTEMS FURNITURE FOR 212TH PERSONNEL.

Dates and value

Award date
Signed on Sep 24, 2020
Potential end of performance
Jan 12, 2021
Current value
$23,887Base and exercised options
Potential value (if all options are exercised)
$23,887
Parent contract vehicle
GS28F0051W (FSS, multiple award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $23,887

Total across 1 fiscal year: $23,887

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 Sep 24, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameAA-K BUSINESS ENVIRONMENTS, INCORPORATED
LocationANCHORAGE, AK
UEIZ22ZRAFRCNM3
CAGE code0RYB9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAA-K BUSINESS ENVIRONMENTS, INCORPORATED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MU USPFO ACTIVITY AKANG 176
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. OG

Place of performance

Place of performance
Jber, Anchorage County, Alaska 99506-3575
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W50S6L20Q0058(as reported)
Solicitation date
Aug 17, 2020

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 24, 2020Base obligation at award: $23,887
Latest action
Sep 24, 2020 — Base awardModification 0; obligation change +$23,887
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2020 to Sep 24, 2020; 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
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
$23,887
Latest action: change in base and all options
$23,887

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
2100
Contracting office code
W50S6L
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7L1FG