AWARDDELIVERY ORDEROther than small business
Delivery order W911YP16F2008ARTOPEX INC
Overview
Award facts
- Net obligations
- $97.69K
- $97,686of $97.69K potential value
- Period of performance
- Sep 29, 2016 to Dec 1, 2016
- Ended
- Modifications
- 0
- Latest action Sep 29, 2016
- Contract type
- Delivery order
- PIID W911YP16F2008
Description of requirement
SUPPLY - FURNITURE BLDG 302
Dates and value
- Award date
- Signed on Sep 29, 2016
- Potential end of performance
- Nov 30, 2016
- Current value
- $97,686Base and exercised options
- Potential value (if all options are exercised)
- $97,686
- Parent contract vehicle
- GS29F0200G (FSS, multiple award) — 251 orders recorded under it
Obligations by fiscal year of action
- FY2016: $97,686
Total across 1 fiscal year: $97,686
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameARTOPEX INC
LocationGRANBY, CAN
UEIH4JUUNCPKNM8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARTOPEX INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N3 USPFO ACTIVITY UT ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 130EIS
Place of performance
- Place of performance
- Salt Lake City, Salt Lake County, Utah 84116-2999
- Congressional district (place of performance)
- UT-02As 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
- 3
Contract details
- 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
- Sep 29, 2016Base obligation at award: $97,686
- Latest action
- Sep 29, 2016 — Base awardModification 0; obligation change +$97,686
- 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
- $97,686
- Latest action: change in base and all options
- $97,686
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
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- W911YP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9NTAD