GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W911RX07F0140THE PROTECTOSEAL COMPANY

Overview

Award facts

Period of performance
Sep 5, 2008 to Nov 5, 2007
Ended
Modifications
2
Latest action Sep 9, 2008
Contract type
Delivery order
PIID W911RX07F0140

Description of requirement

CABINET

Dates and value

Award date
Earliest action recorded: Oct 4, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Nov 4, 2007
Current value
$26,396Base and exercised options
Potential value (if all options are exercised)
$26,396
Parent contract vehicle
GS28F0022B (FSS, multiple award) — 2 orders recorded under it

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 9, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE PROTECTOSEAL COMPANY
LocationBENSENVILLE, IL
UEIT86GEJ9ELW49
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE PROTECTOSEAL COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT RILEY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VM USAG FT RILEY

Place of performance

Place of performance
Fort Riley, Geary County, Kansas 66442-0001
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7125CABINETS LOCKERS BINS & SHELVING (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Latest action
Sep 9, 2008 — Other administrative actionModification P00002; obligation change +$1,947; administrative: no change in scope or value
Actions by type
  • Other administrative action2
2 actions recorded, Oct 4, 2007 to Sep 9, 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
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
$1,947
Latest action: change in base and all options
$1,947

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RX
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W800A8