GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W911YP11F0069PETERS CORPORATION

Overview

Award facts

Net obligations
$3.49K
$3,494of $3.49K potential value
Period of performance
Aug 10, 2011 to Sep 8, 2011
Ended
Modifications
0
Latest action Aug 23, 2011
Contract type
Delivery order
PIID W911YP11F0069

Description of requirement

HOOVER HUSH VACUUM

Dates and value

Award date
Signed on Aug 23, 2011
Potential end of performance
Sep 7, 2011
Current value
$3,494Base and exercised options
Potential value (if all options are exercised)
$3,494
Parent contract vehicle
GS07F0002V (FSS, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,494

Total across 1 fiscal year: $3,494

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 23, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAHANNA, OH
UEIFWJRQMZJCYN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPETERS CORPORATION

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

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. W7N3 USPFO ACTIVITY UT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8FQ HQ 640TH REGT (RTI)

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43230-1906
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7290MSC HOUSEHOLD FURNISHINGS APPLIANCE (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
4

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
Aug 23, 2011Base obligation at award: $3,494
Latest action
Aug 23, 2011 — Base awardModification 0; obligation change +$3,494
Actions by type
  • Base award1
1 actions recorded, Aug 23, 2011 to Aug 23, 2011; 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
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
$3,494
Latest action: change in base and all options
$3,494

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
W911YP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90M8P