GovChime
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

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
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
1 actions recorded, Sep 26, 2013 to Sep 26, 2013; 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
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