AWARDDELIVERY ORDEROther than small business
Delivery order W911YN12F1032MOBILIER DE BUREAU LOGIFLEX INC.
Overview
Award facts
- Net obligations
- $42.28K
- $42,281of $42.28K potential value
- Period of performance
- Aug 28, 2012 to Oct 12, 2012
- Ended
- Modifications
- 0
- Latest action Sep 21, 2012
- Contract type
- Delivery order
- PIID W911YN12F1032
Description of requirement
FURNITURE FOR BLDG 4200, 4210&4230
Dates and value
- Award date
- Signed on Sep 21, 2012
- Potential end of performance
- Oct 11, 2012
- Current value
- $42,281Base and exercised options
- Potential value (if all options are exercised)
- $42,281
- Parent contract vehicle
- GS28F0001U (FSS, multiple award) — 37 orders recorded under it
Obligations by fiscal year of action
- FY2012: $42,281
Total across 1 fiscal year: $42,281
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 Sep 21, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHERBROOKE, CAN
UEIYJKWTF2DRRQ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyMOBILIER DE BUREAU LOGIFLEX INC.
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M2 USPFO ACTIVITY FL ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 202 RED HORSE
Place of performance
- Place of performance
- Starke, Bradford County, Florida 32091-6800
- Congressional district (place of performance)
- FL-03As 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
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 21, 2012Base obligation at award: $42,281
- Latest action
- Sep 21, 2012 — Base awardModification 0; obligation change +$42,281
- 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
- $42,281
- Latest action: change in base and all options
- $42,281
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
- W911YN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6UGRH