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AWARDDELIVERY ORDERSmall business

Delivery order W81XWH12F0374ARNOLD RECEPTION DESKS INC

Overview

Award facts

Net obligations
$38.67K
$38,672of $38.67K potential value
Period of performance
Sep 20, 2012 to Jan 11, 2013
Ended
Modifications
0
Latest action Sep 24, 2012
Contract type
Delivery order
PIID W81XWH12F0374

Description of requirement

RENOVATION OF THE NURSES STATI

Dates and value

Award date
Signed on Sep 24, 2012
Potential end of performance
Jan 10, 2013
Current value
$38,672Base and exercised options
Potential value (if all options are exercised)
$38,672
Parent contract vehicle
GS28F0024K (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $38,672

Total across 1 fiscal year: $38,672

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, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationIRVINGTON, NJ
UEIECEKTNS3JB85
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. W4PZ USA MED RSCH ACQUIS ACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GP USA MD RES INST OF DISEAS

Place of performance

Place of performance
Cockeysville, Baltimore County, Maryland 21030-1325
Congressional district (place of performance)
MD-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 24, 2012Base obligation at award: $38,672
Latest action
Sep 24, 2012 — Base awardModification 0; obligation change +$38,672
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2012 to Sep 24, 2012; 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
$38,672
Latest action: change in base and all options
$38,672

Socio-economic and policy

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81XWH
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W23MYC