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AWARDDELIVERY ORDERSmall business

Delivery order W911SD08F0182W. E. NEAL SLATE COMPANY

Overview

Award facts

Net obligations
$5.37K
$5,367of $5.37K potential value
Period of performance
Aug 21, 2008 to Sep 20, 2008
Ended
Modifications
0
Latest action Aug 22, 2008
Contract type
Delivery order
PIID W911SD08F0182

Description of requirement

TRADITIONAL LEATHER LOVE SEAT

Dates and value

Award date
Signed on Aug 22, 2008
Potential end of performance
Sep 19, 2008
Current value
$5,367Base and exercised options
Potential value (if all options are exercised)
$5,367
Parent contract vehicle
GS28F0025S (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $5,367

Total across 1 fiscal year: $5,367

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameW. E. NEAL SLATE COMPANY
LocationWATERTOWN, MN
UEIEFD7SLKKXPJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyW. E. NEAL SLATE COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-WEST POINT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1FB US MILITARY ACADEMY

Place of performance

Place of performance
West Point, Orange County, New York 10996-1514
Congressional district (place of performance)
NY-18As 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
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
3

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

Base award
Aug 22, 2008Base obligation at award: $5,367
Latest action
Aug 22, 2008 — Base awardModification 0; obligation change +$5,367
Actions by type
  • Base award1
1 actions recorded, Aug 22, 2008 to Aug 22, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,367
Latest action: change in base and all options
$5,367

Socio-economic and policy

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
W911SD
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W16XYA