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AWARDPOSmall business

Po W911RP08P0153SOUTH ARKANSAS BUSINESS SOLUTIONS, INC.

Overview

Award facts

Period of performance
Jul 24, 2008 to Aug 12, 2008
Ended
Modifications
1
Latest action Aug 4, 2008
Contract type
Po
PIID W911RP08P0153

Description of requirement

MISCELLANEOUS OFFICE FURNITURE

Dates and value

Award date
Signed on Jun 28, 2008
Potential end of performance
Aug 11, 2008

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 Aug 4, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTH ARKANSAS BUSINESS SOLUTIONS, INC.
LocationPINE BLUFF, AR
UEIHGBBNNRENJC3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOUTH ARKANSAS BUSINESS SOLUTIONS, INC.

Business types and certifications

Corporation (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. W6QK PBA CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK PBA CONTR OFF

Place of performance

Place of performance
White Hall, Jefferson County, Arkansas 71602-9500
Congressional district (place of performance)
AR-04As 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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911RP08T0092(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 28, 2008Base obligation at award: $10,696
Latest action
Aug 4, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 28, 2008 to Aug 4, 2008; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
PoB
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
W911RP
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911RP