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AWARDDELIVERY ORDERSmall business

Delivery order W911WN16F0012AAA BUSINESS SOLUTIONS, LLC

Overview

Award facts

Net obligations
$3.97K
$3,973of $3.97K potential value
Period of performance
Mar 23, 2016 to Apr 30, 2016
Ended
Modifications
0
Latest action Mar 24, 2016
Contract type
Delivery order
PIID W911WN16F0012

Description of requirement

HON VALIDO RIGHT PEDESTAL DESK, BOW TOP

Dates and value

Award date
Signed on Mar 24, 2016
Potential end of performance
Apr 29, 2016
Current value
$3,973Base and exercised options
Potential value (if all options are exercised)
$3,973
Parent contract vehicle
GS28F0006W (FSS, multiple award) — 157 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $3,973

Total across 1 fiscal year: $3,973

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 Mar 24, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationPITTSBURGH, PA
UEIM47VLA6U34N4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP

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. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
Saegertown, Crawford County, Pennsylvania 16433-0955
Congressional district (place of performance)
PA-16As 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
5

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

Transaction history

Modification history

Base award
Mar 24, 2016Base obligation at award: $3,973
Latest action
Mar 24, 2016 — Base awardModification 0; obligation change +$3,973
Actions by type
  • Base award1
1 actions recorded, Mar 24, 2016 to Mar 24, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$3,973
Latest action: change in base and all options
$3,973

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

Domestic or foreign entity
U.S. owned businessA
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
Construction equipmentC9A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911WN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN