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AWARDDELIVERY ORDERSmall business

Delivery order W911RZ10F0090CORE SYSTEMS PLUS, INC

Overview

Award facts

Net obligations
$72.92K
$72,916of $72.92K potential value
Period of performance
Sep 20, 2010 to Oct 22, 2010
Ended
Modifications
0
Latest action Sep 20, 2010
Contract type
Delivery order
PIID W911RZ10F0090

Description of requirement

OFFICE FURNITURE

Dates and value

Award date
Signed on Sep 20, 2010
Potential end of performance
Oct 21, 2010
Current value
$72,916Base and exercised options
Potential value (if all options are exercised)
$72,916
Parent contract vehicle
GS28F0009V (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $72,916

Total across 1 fiscal year: $72,916

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 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationOKLAHOMA CITY, OK
UEIP3X6RG9A22J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-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. W6QM MICC-FT CARSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VN USAG FT CARSON

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73132-4272
Congressional district (place of performance)
OK-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

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
9

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

Base award
Sep 20, 2010Base obligation at award: $72,916
Latest action
Sep 20, 2010 — Base awardModification 0; obligation change +$72,916
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2010 to Sep 20, 2010; 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
$72,916
Latest action: change in base and all options
$72,916

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
Mfg in U.S.D
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
W911RZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W51HQQ