AWARDDELIVERY ORDERSmall business
Delivery order W911S614F0010P/STRADA, L.L.C.
Overview
Award facts
- Net obligations
- $5.38K
- $5,382of $5.38K potential value
- Period of performance
- Feb 20, 2014 to Mar 20, 2014
- Ended
- Modifications
- 0
- Latest action Feb 20, 2014
- Contract type
- Delivery order
- PIID W911S614F0010
Description of requirement
OAK EXECUTIVE L-DESK
Dates and value
- Award date
- Signed on Feb 20, 2014
- Potential end of performance
- Mar 19, 2014
- Current value
- $5,382Base and exercised options
- Potential value (if all options are exercised)
- $5,382
- Parent contract vehicle
- GS10F0339S (FSS, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2014: $5,382
Total across 1 fiscal year: $5,382
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameP/STRADA, L.L.C.
LocationKANSAS CITY, MO
UEIJPSBFEEK2U44
Business sizeSmall businessSize at award, per the contracting officer
Parent companyP/STRADA, L.L.C.
Business types and certifications
Veteran-ownedWomen-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-DUGWAY PROV GRD
- Funded by
- Department of Defense
- Department Of The Army
- W6X7 USALRCTR DUGWAY PRO
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64111-2207
- Congressional district (place of performance)
- MO-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
- 2
Contract details
- 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
- Feb 20, 2014Base obligation at award: $5,382
- Latest action
- Feb 20, 2014 — Base awardModification 0; obligation change +$5,382
- Actions by type
- Base award1
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
- $5,382
- Latest action: change in base and all options
- $5,382
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
- 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
- W911S6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90KT0