AWARDPURCHASE ORDERSmall business
Purchase order W9123713P0153SYSTEMS DESIGN, INC OF LEXINGTON
Overview
Award facts
- Net obligations
- $38.24K
- $38,243of $38.24K potential value
- Period of performance
- Sep 25, 2013 to Oct 31, 2013
- Ended
- Modifications
- 0
- Latest action Sep 26, 2013
- Contract type
- Purchase order
- PIID W9123713P0153
Description of requirement
VARIOUS CHAIRS FOR DIVISION HEADQUARTERS, CINCINNATI OHIO
Dates and value
- Award date
- Signed on Sep 26, 2013
- Potential end of performance
- Oct 30, 2013
- Current value
- $38,243Base and exercised options
- Potential value (if all options are exercised)
- $38,243
Obligations by fiscal year of action
- FY2013: $38,243
Total across 1 fiscal year: $38,243
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEXINGTON, KY
UEITHLEJUJLDK24
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSTEMS DESIGN, INC OF LEXINGTON
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Cincinnati, Hamilton County, Ohio 45202-3222
- Congressional district (place of performance)
- OH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9123713T0161(as reported)
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
Transaction history
Modification history
- Base award
- Sep 26, 2013Base obligation at award: $38,243
- Latest action
- Sep 26, 2013 — Base awardModification 0; obligation change +$38,243
- 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
- $38,243
- Latest action: change in base and all options
- $38,243
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- W91237
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237