AWARDDELIVERY ORDERSmall business
Delivery order W9124912F0135DEC ART DESIGNS INC.
Overview
Award facts
- Net obligations
- $8.68K
- $8,679of $8.68K potential value
- Period of performance
- Aug 22, 2012 to Sep 28, 2012
- Ended
- Modifications
- 0
- Latest action Aug 23, 2012
- Contract type
- Delivery order
- PIID W9124912F0135
Description of requirement
HOSPITAL CURTAIN PANELS
Dates and value
- Award date
- Signed on Aug 23, 2012
- Potential end of performance
- Sep 27, 2012
- Current value
- $8,679Base and exercised options
- Potential value (if all options are exercised)
- $8,679
- Parent contract vehicle
- GS03F5106C (FSS, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2012: $8,679
Total across 1 fiscal year: $8,679
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIN7ZGSP9DLNR5
CAGE code06VJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEC ART DESIGNS INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT GORDON
- Funded by
- Department of Defense
- Department Of The Army
- W3QM DWIGHT D GORDON AMC
Place of performance
- Place of performance
- Northbrook, Cook County, Illinois 60062-2024
- Congressional district (place of performance)
- IL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7230DRAPERIES, AWNINGS, AND SHADES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 23, 2012Base obligation at award: $8,679
- Latest action
- Aug 23, 2012 — Base awardModification 0; obligation change +$8,679
- 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
- $8,679
- Latest action: change in base and all options
- $8,679
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- W91249
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33BWP