AWARDDELIVERY ORDERSmall business
Delivery order W911S716F2F35ERGOTECT CORPORATION
Overview
Award facts
- Net obligations
- $21.81K
- $21,808of $21.81K potential value
- Period of performance
- Jun 24, 2016 to Jul 24, 2016
- Ended
- Modifications
- 0
- Latest action Jun 23, 2016
- Contract type
- Delivery order
- PIID W911S716F2F35
Description of requirement
WORK STATIONS WITH INSTALLATION
Dates and value
- Award date
- Signed on Jun 23, 2016
- Potential end of performance
- Jul 23, 2016
- Current value
- $21,808Base and exercised options
- Potential value (if all options are exercised)
- $21,808
- Parent contract vehicle
- GS02F0056U (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2016: $21,808
Total across 1 fiscal year: $21,808
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEISDM8GYNNEKF3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyERGOTECT CORPORATION
Business types and certifications
Veteran-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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-FT LEONARD WOOD
- Funded by
- Department of Defense
- Department Of The Army
- W4K9 ARMY CHEM SCHOOL CBRN
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-5000
- Congressional district (place of performance)
- MO-04As 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
- Small business set aside - totalSBA
- 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
- Jun 23, 2016Base obligation at award: $21,808
- Latest action
- Jun 23, 2016 — Base awardModification 0; obligation change +$21,808
- 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
- $21,808
- Latest action: change in base and all options
- $21,808
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
- W911S7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W588N0