AWARDDELIVERY ORDEROther than small business
Delivery order W911YP17F2102ARTOPEX INC
Overview
Award facts
- Net obligations
- $151.74K
- $151,740of $151.74K potential value
- Period of performance
- Sep 30, 2017 to Nov 18, 2017
- Ended
- Modifications
- 0
- Latest action Sep 30, 2017
- Contract type
- Delivery order
- PIID W911YP17F2102
Description of requirement
BLDG. 304, COMMANDER, LEADERSHIP, CSS
Dates and value
- Award date
- Signed on Sep 30, 2017
- Potential end of performance
- Nov 17, 2017
- Current value
- $151,740Base and exercised options
- Potential value (if all options are exercised)
- $151,740
- Parent contract vehicle
- GS27F020GA (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $151,740
Total across 1 fiscal year: $151,740
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameARTOPEX INC
LocationGRANBY, CAN
UEIH4JUUNCPKNM8
CAGE code38486
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyARTOPEX INC
Business types and certifications
For-profit organizationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
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
- 169 IS CCA
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
- 2
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 30, 2017Base obligation at award: $151,740
- Latest action
- Sep 30, 2017 — Base awardModification 0; obligation change +$151,740
- 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
- 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
- $151,740
- Latest action: change in base and all options
- $151,740
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)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- 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 Service4732
- 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
- F9NTSQ