AWARDDELIVERY ORDERSmall business
Delivery order W9123611F0042WORKPLACE OF VIRGINIA, INC., THE
Overview
Award facts
- Net obligations
- $28.15K
- $28,150of $28.15K potential value
- Period of performance
- Mar 30, 2011 to Apr 16, 2011
- Ended
- Modifications
- 0
- Latest action Mar 30, 2011
- Contract type
- Delivery order
- PIID W9123611F0042
Description of requirement
FURNITURE MOVE AT FT BELVOIR VA
Dates and value
- Award date
- Signed on Mar 30, 2011
- Potential end of performance
- Apr 15, 2011
- Current value
- $28,150Base and exercised options
- Potential value (if all options are exercised)
- $28,150
- Parent contract vehicle
- GS28F0041U (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2011: $28,150
Total across 1 fiscal year: $28,150
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANEXA, VA
UEIF9RRP5Z72QQ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWORKPLACE OF VIRGINIA, INC., THE
Business types and certifications
Women-ownedFor-profit organizationSubchapter S 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
- W2SD ENDIST NORFOLK
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NORFOLK
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-0232
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N071INSTALL OF FURNITURE (service)
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
- 1
Contract details
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 30, 2011Base obligation at award: $28,150
- Latest action
- Mar 30, 2011 — Base awardModification 0; obligation change +$28,150
- 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
- $28,150
- Latest action: change in base and all options
- $28,150
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
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91236
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91236