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AWARDDELIVERY ORDERSmall business

Delivery order W911YN08F0111ASC, INC

Overview

Award facts

Net obligations
$77.69K
$77,689of $77.69K potential value
Period of performance
Jul 21, 2008 to Nov 10, 2008
Ended
Modifications
0
Latest action Jul 21, 2008
Contract type
Delivery order
PIID W911YN08F0111

Description of requirement

AUDITORIUM SEATING AND INSTALLATION

Dates and value

Award date
Signed on Jul 21, 2008
Potential end of performance
Nov 9, 2008
Current value
$77,689Base and exercised options
Potential value (if all options are exercised)
$77,689
Parent contract vehicle
GS28F2041D (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $77,689

Total across 1 fiscal year: $77,689

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 Jul 21, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameASC, INC
LocationALEXANDRIA, VA
UEIW4WQN8JRJSK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyASC, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M2 USPFO ACTIVITY FL ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8F7 HQ 211TH REGT (RTI)

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22310-2535
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7195MISC FURNITURE & FIXTURES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Jul 21, 2008Base obligation at award: $77,689
Latest action
Jul 21, 2008 — Base awardModification 0; obligation change +$77,689
Actions by type
  • Base award1
1 actions recorded, Jul 21, 2008 to Jul 21, 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

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
$77,689
Latest action: change in base and all options
$77,689

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
W911YN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W32RR3